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-24-004-031-004/250001354 (RAIPANKA)
|
2424004031NRG24Z071220230558702
|
08/12/2023
|
Lalita Majhi
|
2424004031WL067524
|
Lalita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
08/12/2023
|
|
8409429958
|
|
MRS LALITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-010/99426 (RAIPANKA)
|
2424004031NRG24Z061220230555140
|
08/12/2023
|
Manoranjan Ghadai
|
2424004031WL067105
|
Manoranjan Ghadai
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
08/12/2023
|
|
8409429961
|
|
Manoranjan Ghadai
|
()
|
3
|
MOHONA
|
OR-24-004-031-010/99428 (RAIPANKA)
|
2424004031NRG24Z061220230555142
|
08/12/2023
|
Rama Bisoi
|
2424004031WL067105
|
Rama Bisoi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
08/12/2023
|
|
8409429960
|
|
Rama Bisoi
|
()
|
4
|
MOHONA
|
OR-24-004-031-012/6623 (RAIPANKA)
|
2424004031NRG24Z051220230552887
|
08/12/2023
|
Sima Majhi
|
2424004031WL066826
|
Sima Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
08/12/2023
|
|
8409429959
|
|
Sima Majhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1849
|
1849
|
|
|
|
|
|
|
|