|
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-24-004-017-008/22798
(GULUBA)
|
2424004017NRG24130920230327511
|
13/09/2023
|
Paulina Majhi
|
2424004017WL024926
|
Paulina Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268779628
|
|
Paulina Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-017-008/22798
(GULUBA)
|
2424004017NRG24130920230327510
|
13/09/2023
|
Soraj Majhi
|
2424004017WL024926
|
Soraj Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268779633
|
|
Soraj Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-017-008/22813
(GULUBA)
|
2424004017NRG24130920230327490
|
13/09/2023
|
Madi Majhi
|
2424004017WL024914
|
Madi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268779632
|
|
Madi Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-017-016/23382
(GULUBA)
|
2424004017NRG24130920230327495
|
13/09/2023
|
ABHA MAJHI
|
2424004017WL024917
|
ABHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268779630
|
|
ABHA MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-017-016/23382
(GULUBA)
|
2424004017NRG24130920230327494
|
13/09/2023
|
Niklas Majhi
|
2424004017WL024917
|
Niklas Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268779631
|
|
Niklas Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-017-016/99183
(GULUBA)
|
2424004017NRG24130920230327513
|
13/09/2023
|
Surajini Raika
|
2424004017WL024927
|
Surajini Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268779629
|
|
Surajini Raika
|
()
|
|
7
|
MOHONA
|
OR-24-004-017-020/22753
(GULUBA)
|
2424004017NRG24130920230327527
|
13/09/2023
|
Sarojini Mallik
|
2424004017WL024934
|
Sarojini Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268779627
|
|
Sarojini Mallik
|
()
|
|
8
|
MOHONA
|
OR-24-004-017-023/22580
(GULUBA)
|
2424004017NRG24130920230327497
|
13/09/2023
|
Jonash Karado
|
2424004017WL024919
|
Jonash Karado
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268779626
|
|
Jonash Karado
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|