|
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-24-004-026-002/30847-A
(MANDIMERA)
|
2424004026NRG24170720230222586
|
19/07/2023
|
Bibita Majhi
|
2424004026WL010933
|
Bibita Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965730422
|
|
MRS BIBITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-026-002/30871
(MANDIMERA)
|
2424004026NRG24170720230222587
|
19/07/2023
|
Daniel Majhi
|
2424004026WL010933
|
Daniel Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965730423
|
|
Daniel Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-026-009/99184
(MANDIMERA)
|
2424004026NRG24170720230222591
|
19/07/2023
|
PREMITA MAJHI
|
2424004026WL010933
|
PREMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965730426
|
|
PREMITA MAJHI
|
()
|
|
4
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24170720230222596
|
19/07/2023
|
Susama Majhi
|
2424004026WL010933
|
Susama Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4965730424
|
|
Susama Majhi
|
()
|
|
5
|
MOHONA
|
OR-24-004-026-010/14550
(MANDIMERA)
|
2424004026NRG24170720230222599
|
19/07/2023
|
Pramila Majhi
|
2424004026WL010933
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965730425
|
|
Pramila Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|