|
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-24-004-022-009/477
(KHARIGUDA)
|
2424004022NRG24100820230266988
|
11/08/2023
|
Sami Majhi
|
2424004022WL013828
|
Sami Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973565152
|
|
Sami Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-022-009/480
(KHARIGUDA)
|
2424004022NRG24100820230266989
|
11/08/2023
|
Luija Majhi
|
2424004022WL013828
|
Luija Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973565155
|
|
Luija Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-022-009/499
(KHARIGUDA)
|
2424004022NRG24100820230266992
|
11/08/2023
|
Godasa Majhi
|
2424004022WL013828
|
Godasa Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973565150
|
|
Godasa Majhi
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-009/509
(KHARIGUDA)
|
2424004022NRG24100820230266998
|
11/08/2023
|
Sana nayak
|
2424004022WL013828
|
Sana nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4973565149
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-022-009/532
(KHARIGUDA)
|
2424004022NRG24100820230267003
|
11/08/2023
|
Prafula Majhi
|
2424004022WL013828
|
Prafula Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973565151
|
|
Prafula Majhi
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-009/534
(KHARIGUDA)
|
2424004022NRG24100820230267004
|
11/08/2023
|
Simon Majhi
|
2424004022WL013828
|
Simon Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973565153
|
|
Simon Majhi
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-009/535
(KHARIGUDA)
|
2424004022NRG24100820230267005
|
11/08/2023
|
Jonas Majhi
|
2424004022WL013828
|
Jonas Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973565154
|
|
Jonas Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-022-009/97314
(KHARIGUDA)
|
2424004022NRG24100820230267012
|
11/08/2023
|
Arati Majhi
|
2424004022WL013828
|
Arati Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973565156
|
|
Arati Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|