|
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-24-004-031-006/6232
(RAIPANKA)
|
2424004031NRG24Z091220230565145
|
11/12/2023
|
Jyoti Mallick
|
2424004031WL068378
|
Jyoti Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/12/2023
|
|
8544533470
|
|
MRS JYOTI MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-031-006/6234
(RAIPANKA)
|
2424004031NRG24Z091220230565090
|
11/12/2023
|
Mr. Maija Majhi
|
2424004031WL068368
|
Mr. Maija Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/12/2023
|
|
8544533471
|
|
MR MAIJA MAJHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-031-006/99199
(RAIPANKA)
|
2424004031NRG24Z091220230565044
|
11/12/2023
|
Rita Majhi
|
2424004031WL068362
|
Rita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/12/2023
|
|
8544533472
|
|
MRS RITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-031-005/6267
(RAIPANKA)
|
2424004031NRG24Z071220230558900
|
11/12/2023
|
Meli sabar
|
2424004031WL067542
|
Meli sabar
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544533473
|
|
Meli sabar
|
()
|
|
5
|
MOHONA
|
OR-24-004-031-005/6269
(RAIPANKA)
|
2424004031NRG24Z071220230558903
|
11/12/2023
|
Saita Sabara
|
2424004031WL067542
|
Saita Sabara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8544533474
|
|
Saita Sabara
|
()
|
|
6
|
MOHONA
|
OR-24-004-031-006/6238
(RAIPANKA)
|
2424004031NRG24Z091220230565058
|
11/12/2023
|
Siman Majhi
|
2424004031WL068364
|
Siman Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8544533475
|
|
Siman Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-031-006/99199
(RAIPANKA)
|
2424004031NRG24Z091220230565045
|
11/12/2023
|
Goingalu Mjhi
|
2424004031WL068362
|
Goingalu Mjhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8544533476
|
|
Goingalu Mjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3484
|
3484
|
|
|
|
|
|
|
|