|
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-24-004-028-022/30108
(MOHANA)
|
2424004028NRG24230120240679220
|
24/01/2024
|
Ajaya Majhi
|
2424004028WL082088
|
Ajaya Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/01/2024
|
|
9767453555
|
|
MR AJAYA KUMAR MAJHI SOLATE SANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-028-022/30108
(MOHANA)
|
2424004028NRG24230120240679219
|
24/01/2024
|
Harsa Majhi
|
2424004028WL082088
|
Harsa Majhi
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
25/01/2024
|
|
9767453557
|
|
MR HARSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-028-022/30108
(MOHANA)
|
2424004028NRG24230120240679218
|
24/01/2024
|
Santosh Majhi
|
2424004028WL082088
|
Santosh Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/01/2024
|
|
9767453556
|
|
SANTOSH MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|