|
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-24-004-009-018/23478
(CHUDANGAPUR)
|
2424004036NRG24160220240736751
|
16/02/2024
|
Jedungalu Majhi
|
2424004036WL087055
|
Jedungalu Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2796962914
|
|
Mrs. JIDUNGALU KANDA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-018/23486
(CHUDANGAPUR)
|
2424004036NRG24160220240736069
|
16/02/2024
|
Marta Majhe
|
2424004036WL086961
|
Marta Majhe
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2796962918
|
|
Mrs. MARTHA MAJHI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-018/23511
(CHUDANGAPUR)
|
2424004036NRG24160220240736618
|
16/02/2024
|
Layami Majhe
|
2424004036WL087023
|
Layami Majhe
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
10/04/2024
|
|
2796962916
|
|
Mrs. layami majhi
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-018/98242
(CHUDANGAPUR)
|
2424004036NRG24160220240736526
|
16/02/2024
|
PRERIT MAJHI
|
2424004036WL087010
|
PRERIT MAJHI
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
10/04/2024
|
|
2796962917
|
|
Mr. PRERIT MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-009-011/98300
(CHUDANGAPUR)
|
2424004036NRG24160220240736805
|
16/02/2024
|
Subash Biro
|
2424004036WL087060
|
Subash Biro
|
00415
|
SBIN0012115
|
1277
|
1277
|
Processed
|
10/04/2024
|
|
2796962915
|
|
SUBAS BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3831
|
3831
|
|
|
|
|
|
|
|