|
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-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24050320240777521
|
07/03/2024
|
Nandini Majhi
|
2424004026WL090192
|
Nandini Majhi
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
12/03/2024
|
|
1656782819
|
|
MISS NANDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24050320240777519
|
07/03/2024
|
Martha Majhi
|
2424004026WL090192
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
12/03/2024
|
|
1656782820
|
|
Mrs. MARTTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24050320240777520
|
07/03/2024
|
Rajal Majhi
|
2424004026WL090192
|
Rajal Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
12/03/2024
|
|
1656782818
|
|
Mr. RAJAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1277
|
1277
|
|
|
|
|
|
|
|