|
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-24-004-017-015/22923
(GULUBA)
|
2424004017NRG24101120230474808
|
10/11/2023
|
Kumari Raito
|
2424004017WL055776
|
Kumari Raito
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963254934
|
|
MRS KUMARI RAITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-017-006/22691
(GULUBA)
|
2424004017NRG24101120230474805
|
10/11/2023
|
Paul Majhi
|
2424004017WL055775
|
Paul Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963254940
|
|
Paul Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-017-008/22798
(GULUBA)
|
2424004017NRG24091120230472772
|
10/11/2023
|
Paulina Majhi
|
2424004017WL055243
|
Paulina Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963254938
|
|
Paulina Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-017-008/22798
(GULUBA)
|
2424004017NRG24091120230472771
|
10/11/2023
|
Soraj Majhi
|
2424004017WL055243
|
Soraj Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963254936
|
|
Soraj Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-017-008/22813
(GULUBA)
|
2424004017NRG24101120230474803
|
10/11/2023
|
Madi Majhi
|
2424004017WL055774
|
Madi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963254937
|
|
Madi Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-017-015/22923
(GULUBA)
|
2424004017NRG24101120230474807
|
10/11/2023
|
Balaji Gamango
|
2424004017WL055776
|
Balaji Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963254939
|
|
Balaji Gamango
|
()
|
|
7
|
MOHONA
|
OR-24-004-017-018/958075
(GULUBA)
|
2424004017NRG24091120230472777
|
10/11/2023
|
Ranjan Nayak
|
2424004017WL055246
|
Ranjan Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963254935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|