|
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-24-004-009-008/24141
(CHUDANGAPUR)
|
2424004036NRG24280120240689785
|
31/01/2024
|
Liya Majhi
|
2424004036WL083027
|
Liya Majhi
|
00176
|
IDIB000C057
|
80
|
80
|
Processed
|
31/01/2024
|
|
9885058268
|
|
LIA MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-018/23456
(CHUDANGAPUR)
|
2424004036NRG24280120240689771
|
31/01/2024
|
NUDUNGARU MAJHI
|
2424004036WL083023
|
NUDUNGARU MAJHI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/02/2024
|
|
9885058267
|
|
Mrs. NUDUNGALU MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-009-008/24141
(CHUDANGAPUR)
|
2424004036NRG24300120240697513
|
31/01/2024
|
Pitar Majhi
|
2424004036WL083575
|
Pitar Majhi
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
31/01/2024
|
|
9885058266
|
|
MR PITARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2314
|
2314
|
|
|
|
|
|
|
|