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-24-004-019-009/21705 (JUBA)
|
2424004019NRG24260720230243596
|
26/07/2023
|
Ranjita Majhi
|
2424004019WL011933
|
Ranjita Majhi
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4973591384
|
|
Ranjita Majhi
|
()
|
2
|
MOHONA
|
OR-24-004-019-009/95521 (JUBA)
|
2424004019NRG24260720230243618
|
26/07/2023
|
Jakhya Raita
|
2424004019WL011933
|
Jakhya Raita
|
00078
|
CNRB0000284
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4973591383
|
|
Jakhya Raita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-019-009/95481 (JUBA)
|
2424004019NRG24260720230243604
|
26/07/2023
|
Karnel Raita
|
2424004019WL011933
|
Karnel Raita
|
00176
|
IDIB000C057
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4973591382
|
|
Karnel Raita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-019-009/95513 (JUBA)
|
2424004019NRG24260720230243610
|
26/07/2023
|
Prerita Majhi
|
2424004019WL011933
|
Prerita Majhi
|
00415
|
SBIN0012115
|
1290
|
1290
|
Processed
|
31/08/2023
|
|
4973591385
|
|
MRS MASELI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|