|
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-24-004-022-004/89
(KHARIGUDA)
|
2424004022NRG24220220240751233
|
22/02/2024
|
Mangali Majhi
|
2424004022WL088133
|
Mangali Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
23/02/2024
|
|
0689038577
|
|
MRS JARUNGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-004/89
(KHARIGUDA)
|
2424004022NRG24220220240751234
|
22/02/2024
|
Niklas Majhi
|
2424004022WL088133
|
Niklas Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
23/02/2024
|
|
0689038576
|
|
Mr. NIKALASA MAKHI S/O BUDRU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2234
|
2234
|
|
|
|
|
|
|
|