|
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-24-004-017-009/22751
(GULUBA)
|
2424004017NRG24101020230397306
|
10/10/2023
|
Manoj Majhi
|
2424004017WL039447
|
Manoj Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263694230
|
|
Manoj Majhi
|
()
|
|
2
|
MOHONA
|
OR-24-004-017-009/22751
(GULUBA)
|
2424004017NRG24101020230397307
|
10/10/2023
|
Manoj Majhi
|
2424004017WL039447
|
Manoj Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263694231
|
|
Manoj Majhi
|
()
|
|
3
|
MOHONA
|
OR-24-004-017-016/99188
(GULUBA)
|
2424004017NRG24101020230397360
|
10/10/2023
|
MERY MAJHI
|
2424004017WL039464
|
MERY MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263694233
|
|
MERY MAJHI
|
()
|
|
4
|
MOHONA
|
OR-24-004-017-016/99188
(GULUBA)
|
2424004017NRG24091020230396294
|
10/10/2023
|
MERY MAJHI
|
2424004017WL039267
|
MERY MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263694232
|
|
MERY MAJHI
|
()
|
|
5
|
MOHONA
|
OR-24-004-017-023/22580
(GULUBA)
|
2424004017NRG24091020230396299
|
10/10/2023
|
Jonash Karado
|
2424004017WL039269
|
Jonash Karado
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263694235
|
|
Jonash Karado
|
()
|
|
6
|
MOHONA
|
OR-24-004-017-023/22580
(GULUBA)
|
2424004017NRG24101020230397361
|
10/10/2023
|
Jonash Karado
|
2424004017WL039465
|
Jonash Karado
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263694234
|
|
Jonash Karado
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|