|
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-24-004-022-014/820
(KHARIGUDA)
|
2424004035NRG24Z280320240814133
|
30/03/2024
|
Paska Majhi
|
2424004035WL093080
|
Paska Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/03/2024
|
|
2348657390
|
|
MRS PASKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-014/97585
(KHARIGUDA)
|
2424004035NRG24Z280320240814053
|
30/03/2024
|
Jhimirani Majhi
|
2424004035WL093072
|
Jhimirani Majhi
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
30/03/2024
|
|
2348657392
|
|
MS JHIMIRANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-014/819
(KHARIGUDA)
|
2424004035NRG24Z280320240814131
|
30/03/2024
|
Paula Majhi
|
2424004035WL093080
|
Paula Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
30/03/2024
|
|
2348657391
|
|
PAUL MAJHI S/O NIA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-014/820
(KHARIGUDA)
|
2424004035NRG24Z280320240814132
|
30/03/2024
|
Diga Majhi
|
2424004035WL093080
|
Diga Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
30/03/2024
|
|
2348657393
|
|
DIGA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1471
|
1471
|
|
|
|
|
|
|
|