|
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-24-004-022-012/924
(KHARIGUDA)
|
2424004035NRG24050620230117710
|
06/06/2023
|
Daniel Majhi
|
2424004035WL005911
|
Daniel Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397842302
|
|
Daniel Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-022-012/933
(KHARIGUDA)
|
2424004035NRG24050620230117712
|
06/06/2023
|
Binasa Majhi
|
2424004035WL005911
|
Binasa Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397842300
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-012/942
(KHARIGUDA)
|
2424004035NRG24050620230117713
|
06/06/2023
|
Sapira Majhi
|
2424004035WL005911
|
Sapira Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397842304
|
|
Sapira Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-012/953
(KHARIGUDA)
|
2424004035NRG24050620230117718
|
06/06/2023
|
RASHMITA MAJHI
|
2424004035WL005911
|
RASHMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2397842301
|
|
RASHMITA MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-022-012/954
(KHARIGUDA)
|
2424004035NRG24050620230117719
|
06/06/2023
|
Srikanta Majhi
|
2424004035WL005911
|
Srikanta Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2397842303
|
|
Srikanta Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|