|
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-24-004-017-016/23362
(GULUBA)
|
2424004017NRG24121020230404373
|
12/10/2023
|
Parama Raika
|
2424004017WL040803
|
Parama Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168193
|
|
MRS PARAMA RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-017-005/22518
(GULUBA)
|
2424004017NRG24121020230404364
|
12/10/2023
|
Gilangalu Majhi
|
2424004017WL040797
|
Gilangalu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168196
|
|
Gilangalu Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-017-006/22666
(GULUBA)
|
2424004017NRG24121020230404367
|
12/10/2023
|
Minduli Majhi
|
2424004017WL040799
|
Minduli Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168195
|
|
Minduli Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-017-016/23382
(GULUBA)
|
2424004017NRG24121020230404369
|
12/10/2023
|
ABHA MAJHI
|
2424004017WL040800
|
ABHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168200
|
|
ABHA MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-017-016/23382
(GULUBA)
|
2424004017NRG24121020230404368
|
12/10/2023
|
Niklas Majhi
|
2424004017WL040800
|
Niklas Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168198
|
|
Niklas Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-017-016/97121
(GULUBA)
|
2424004017NRG24121020230404385
|
12/10/2023
|
Minati Raika
|
2424004017WL040809
|
Minati Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168199
|
|
Minati Raika
|
()
|
|
7
|
MOHONA
|
OR-24-004-017-018/958075
(GULUBA)
|
2424004017NRG24121020230404375
|
12/10/2023
|
Ranjan Nayak
|
2424004017WL040804
|
Ranjan Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265168194
|
No Such Account
|
|
|
|
8
|
MOHONA
|
OR-24-004-017-020/22753
(GULUBA)
|
2424004017NRG24121020230404378
|
12/10/2023
|
Sarojini Mallik
|
2424004017WL040806
|
Sarojini Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265168197
|
|
Sarojini Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|