|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24261020230440258
|
27/10/2023
|
Gareti Molick
|
2424004036WL048092
|
Gareti Molick
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386779011
|
|
CHARETI MALIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24261020230440257
|
27/10/2023
|
Luta Molick
|
2424004036WL048092
|
Luta Molick
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386779012
|
|
LUT MALLIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-009-018/23464
(CHUDANGAPUR)
|
2424004036NRG24261020230440256
|
27/10/2023
|
Safira Majhi
|
2424004036WL048092
|
Safira Majhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386779010
|
|
Mrs. SAPHIRA MAJHI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-018/23525
(CHUDANGAPUR)
|
2424004036NRG24261020230440260
|
27/10/2023
|
anitamajhi
|
2424004036WL048092
|
anitamajhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386779009
|
|
Mrs. ANITA MAJHI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-018/23525
(CHUDANGAPUR)
|
2424004036NRG24261020230440259
|
27/10/2023
|
Nikadima Majhi
|
2424004036WL048092
|
Nikadima Majhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386779008
|
|
Mr. NIKADIMA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-009-018/98231
(CHUDANGAPUR)
|
2424004036NRG24261020230440261
|
27/10/2023
|
Suresh Majhi
|
2424004036WL048092
|
Suresh Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386779007
|
|
SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|