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-24-004-017-015/22937 (GULUBA)
|
2424004017NRG24Z041220230547496
|
05/12/2023
|
Rina Korado
|
2424004017WL066085
|
Rina Korado
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/12/2023
|
|
8277234494
|
|
MRS RINA KARAD
|
()
|
2
|
MOHONA
|
OR-24-004-017-016/23376 (GULUBA)
|
2424004017NRG24Z041220230547574
|
05/12/2023
|
SABITA MAJHI
|
2424004017WL066102
|
SABITA MAJHI
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
05/12/2023
|
|
8277234493
|
|
MISS SABITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-017-005/22518 (GULUBA)
|
2424004017NRG24Z041220230547480
|
05/12/2023
|
Gilangalu Majhi
|
2424004017WL066080
|
Gilangalu Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
05/12/2023
|
|
8277234495
|
|
Gilangalu Majhi
|
()
|
4
|
MOHONA
|
OR-24-004-017-016/23372 (GULUBA)
|
2424004017NRG24Z041220230547537
|
05/12/2023
|
Basanti Biro
|
2424004017WL066093
|
Basanti Biro
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
05/12/2023
|
|
8277234497
|
|
Basanti Biro
|
()
|
5
|
MOHONA
|
OR-24-004-017-016/23372 (GULUBA)
|
2424004017NRG24Z041220230547536
|
05/12/2023
|
Joseph Biro
|
2424004017WL066093
|
Joseph Biro
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
05/12/2023
|
|
8277234496
|
|
Joseph Biro
|
()
|
6
|
MOHONA
|
OR-24-004-017-016/99188 (GULUBA)
|
2424004017NRG24Z041220230547508
|
05/12/2023
|
MERY MAJHI
|
2424004017WL066088
|
MERY MAJHI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
05/12/2023
|
|
8277234498
|
|
MERY MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2555
|
2555
|
|
|
|
|
|
|
|