|
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-24-004-009-018/23502
(CHUDANGAPUR)
|
2424004036NRG24290920230366556
|
30/09/2023
|
Gilangalu Majhi
|
2424004036WL033535
|
Gilangalu Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Rejected
|
10/11/2023
|
|
7325659452
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-009-018/23502
(CHUDANGAPUR)
|
2424004036NRG24290920230366555
|
30/09/2023
|
Lokanath Majhe
|
2424004036WL033535
|
Lokanath Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325659454
|
|
Lokanath Majhe
|
()
|
|
3
|
MOHONA
|
OR-24-004-009-018/23521
(CHUDANGAPUR)
|
2424004036NRG24290920230366562
|
30/09/2023
|
Rutingalu Mallick
|
2424004036WL033535
|
Rutingalu Mallick
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325659455
|
|
Rutingalu Mallick
|
()
|
|
4
|
MOHONA
|
OR-24-004-009-018/28126
(CHUDANGAPUR)
|
2424004036NRG24290920230366569
|
30/09/2023
|
Marium Majhi
|
2424004036WL033535
|
Marium Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325659453
|
|
Marium Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-009-018/23464
(CHUDANGAPUR)
|
2424004036NRG24290920230366551
|
30/09/2023
|
Abraham Majhi
|
2424004036WL033535
|
Abraham Majhi
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325659456
|
|
GENERAL ABRAHAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|