|
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-24-004-019-010/21656
(JUBA)
|
2424004019NRG24Z281120230521934
|
29/11/2023
|
Samual Majhi
|
2424004019WL062642
|
Samual Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
29/11/2023
|
|
8070123004
|
|
Mr. SAMUEL MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-019-005/15001106
(JUBA)
|
2424004019NRG24Z281120230521932
|
29/11/2023
|
Lusian Raita
|
2424004019WL062641
|
Lusian Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8070123005
|
|
Lusian Rait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-019-011/21561
(JUBA)
|
2424004019NRG24Z281120230521929
|
29/11/2023
|
Saulo Satrusalya
|
2424004019WL062640
|
Saulo Satrusalya
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8070123006
|
|
MR SAULA SATRUSALAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1626
|
1626
|
|
|
|
|
|
|
|