|
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-24-004-031-008/98643
(RAIPANKA)
|
2424004031NRG24091220230565084
|
11/12/2023
|
Rabi Narayan majhi
|
2424004031WL068367
|
Rabi Narayan majhi
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
12/12/2023
|
|
8542940111
|
|
RABI NARAYAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24091220230565149
|
11/12/2023
|
Karmila Majhi
|
2424004031WL068380
|
Karmila Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/12/2023
|
|
8542940115
|
|
Mrs. KARMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24091220230565148
|
11/12/2023
|
Pual Majhi
|
2424004031WL068380
|
Pual Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/12/2023
|
|
8542940113
|
|
PAUL MAJHI S/O KONGI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-031-004/6110
(RAIPANKA)
|
2424004031NRG24091220230565139
|
11/12/2023
|
Meri Majhi
|
2424004031WL068377
|
Meri Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/12/2023
|
|
8542940114
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-031-004/6110
(RAIPANKA)
|
2424004031NRG24091220230565138
|
11/12/2023
|
Raisa Majhi
|
2424004031WL068377
|
Raisa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/12/2023
|
|
8542940112
|
|
RAISA MAJHI S/O SAMBARA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-031-008/98643
(RAIPANKA)
|
2424004031NRG24091220230565085
|
11/12/2023
|
Geeta Majhi
|
2424004031WL068367
|
Geeta Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/12/2023
|
|
8542940116
|
|
Mrs. GEETA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6702
|
6702
|
|
|
|
|
|
|
|