|
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-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24140320240794735
|
14/03/2024
|
Karlina Majhi
|
2424004026WL091489
|
Karlina Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
15/03/2024
|
|
1830135543
|
|
Mrs. KARLINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24140320240794736
|
14/03/2024
|
Pradeep Majhi
|
2424004026WL091489
|
Pradeep Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
15/03/2024
|
|
1830135544
|
|
MR PRADIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24140320240794734
|
14/03/2024
|
Rejisi Majhi
|
2424004026WL091489
|
Rejisi Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
15/03/2024
|
|
1830135545
|
|
Mr. REJISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2871
|
2871
|
|
|
|
|
|
|
|