|
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-24-004-017-015/22937
(GULUBA)
|
2424004017NRG24131120230478909
|
14/11/2023
|
Rina Korado
|
2424004017WL056635
|
Rina Korado
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995348
|
|
MRS RINA KARAD
|
()
|
|
2
|
MOHONA
|
OR-24-004-017-016/23376
(GULUBA)
|
2424004017NRG24131120230478929
|
14/11/2023
|
SABITA MAJHI
|
2424004017WL056641
|
SABITA MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995347
|
|
MISS SABITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-017-005/22518
(GULUBA)
|
2424004017NRG24131120230478907
|
14/11/2023
|
Gilangalu Majhi
|
2424004017WL056634
|
Gilangalu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995349
|
|
Gilangalu Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-017-008/22793
(GULUBA)
|
2424004017NRG24131120230478938
|
14/11/2023
|
Mita Majhi
|
2424004017WL056646
|
Mita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995350
|
|
Mita Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-017-016/23382
(GULUBA)
|
2424004017NRG24131120230478914
|
14/11/2023
|
ABHA MAJHI
|
2424004017WL056638
|
ABHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995352
|
|
ABHA MAJHI
|
()
|
|
6
|
MOHONA
|
OR-24-004-017-016/99188
(GULUBA)
|
2424004017NRG24131120230478916
|
14/11/2023
|
MERY MAJHI
|
2424004017WL056639
|
MERY MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995351
|
|
MERY MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|