|
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-24-004-019-003/21418
(JUBA)
|
2424004019NRG24250120240684644
|
25/01/2024
|
Prakash Majhi
|
2424004019WL082518
|
Prakash Majhi
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/01/2024
|
|
9776139664
|
|
PRAKASH MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-003/21418
(JUBA)
|
2424004019NRG24250120240684645
|
25/01/2024
|
Sorajini Majhi
|
2424004019WL082518
|
Sorajini Majhi
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/01/2024
|
|
9776139665
|
|
SORAJINI MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-009/95526
(JUBA)
|
2424004019NRG24250120240684922
|
25/01/2024
|
Ajay Majhi
|
2424004019WL082554
|
Ajay Majhi
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
25/01/2024
|
|
9776139666
|
|
AJAYA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-019-009/21725
(JUBA)
|
2424004019NRG24250120240685485
|
25/01/2024
|
Esmiel Majhi
|
2424004019WL082606
|
Esmiel Majhi
|
00176
|
IDIB000C057
|
638
|
638
|
Processed
|
25/01/2024
|
|
9776139667
|
|
Mr. ISHMAEL MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1914
|
1914
|
|
|
|
|
|
|
|