|
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-24-004-019-006/21333
(JUBA)
|
2424004019NRG24301220230636635
|
30/12/2023
|
Morium Majhi
|
2424004019WL076435
|
Morium Majhi
|
00078
|
CNRB0000284
|
66
|
66
|
Processed
|
09/03/2024
|
|
1550463976
|
|
MARIYAM MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-006/21333
(JUBA)
|
2424004019NRG24301220230636634
|
30/12/2023
|
Simon Majhi
|
2424004019WL076435
|
Simon Majhi
|
00078
|
CNRB0000284
|
66
|
66
|
Processed
|
09/03/2024
|
|
1550463977
|
|
Mr. SIMAN MAJHI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-019-010/21615
(JUBA)
|
2424004019NRG24301220230636660
|
30/12/2023
|
Chakra Majhi
|
2424004019WL076439
|
Chakra Majhi
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
09/03/2024
|
|
1550463978
|
|
CHAKRA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-019-009/21732
(JUBA)
|
2424004019NRG24301220230636656
|
30/12/2023
|
Rebek Majhi
|
2424004019WL076437
|
Rebek Majhi
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
09/03/2024
|
|
1550463980
|
|
Smt. REBIKA MAJHI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-019-010/21645
(JUBA)
|
2424004019NRG24301220230636668
|
30/12/2023
|
Marko Majhi
|
2424004019WL076441
|
Marko Majhi
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
09/03/2024
|
|
1550463979
|
|
Mr. MARKA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-019-009/95495
(JUBA)
|
2424004019NRG24301220230636658
|
30/12/2023
|
Mochiram Majhi
|
2424004019WL076438
|
Mochiram Majhi
|
00415
|
SBIN0008873
|
160
|
160
|
Processed
|
09/03/2024
|
|
1550463981
|
|
MOCHIRAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
772
|
772
|
|
|
|
|
|
|
|