|
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-24-004-022-014/819
(KHARIGUDA)
|
2424004035NRG24Z130120240660878
|
13/01/2024
|
Katrina majhi
|
2424004035WL079860
|
Katrina majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556381333
|
|
MS KATHARINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-014/819
(KHARIGUDA)
|
2424004035NRG24Z130120240660877
|
13/01/2024
|
Paula Majhi
|
2424004035WL079860
|
Paula Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556381331
|
|
PAUL MAJHI S/O NIA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-022-014/821
(KHARIGUDA)
|
2424004035NRG24Z130120240660879
|
13/01/2024
|
Prama Majhi
|
2424004035WL079860
|
Prama Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556381330
|
|
PRAM MAJHI S/O DABUGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-014/97598
(KHARIGUDA)
|
2424004035NRG24Z130120240660880
|
13/01/2024
|
Jirimiya Majhi
|
2424004035WL079860
|
Jirimiya Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556381332
|
|
JIRIMIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2168
|
2168
|
|
|
|
|
|
|
|