|
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)
|
2424004017NRG24Z211120230505221
|
21/11/2023
|
Rina Korado
|
2424004017WL060271
|
Rina Korado
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150182
|
|
MRS RINA KARAD
|
()
|
|
2
|
MOHONA
|
OR-24-004-017-016/23376
(GULUBA)
|
2424004017NRG24Z211120230505258
|
21/11/2023
|
SABITA MAJHI
|
2424004017WL060287
|
SABITA MAJHI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150181
|
|
MISS SABITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-017-005/22518
(GULUBA)
|
2424004017NRG24Z211120230505216
|
21/11/2023
|
Gilangalu Majhi
|
2424004017WL060269
|
Gilangalu Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150183
|
|
Gilangalu Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-017-016/23382
(GULUBA)
|
2424004017NRG24Z211120230505246
|
21/11/2023
|
ABHA MAJHI
|
2424004017WL060282
|
ABHA MAJHI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150185
|
|
ABHA MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-017-016/99188
(GULUBA)
|
2424004017NRG24Z211120230505251
|
21/11/2023
|
MERY MAJHI
|
2424004017WL060284
|
MERY MAJHI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/11/2023
|
|
7901150184
|
|
MERY MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2710
|
2710
|
|
|
|
|
|
|
|