|
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
|
BHAPUR
|
OR-22-010-017-001/20572
(DHANCHANAGADA)
|
2422010000NRG23201220220317760
|
20/12/2022
|
LAXMIDHAR MAJHI
|
2422010WL0021406
|
LAXMIDHAR MAJHI
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325938
|
|
MR LAKSHMIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAPUR
|
OR-22-010-017-001/26197
(DHANCHANAGADA)
|
2422010000NRG23201220220317763
|
20/12/2022
|
KEDARANATH DHAL
|
2422010WL0021406
|
KEDARANATH DHAL
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325937
|
|
KEDARANATH DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-017-001/20544
(DHANCHANAGADA)
|
2422010000NRG23201220220317758
|
20/12/2022
|
CHAKRADHAR DHALA
|
2422010WL0021406
|
CHAKRADHAR DHALA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325932
|
|
CHAKRADHAR DHAL
|
UCO BANK(607066)
|
|
4
|
BHAPUR
|
OR-22-010-017-001/20589
(DHANCHANAGADA)
|
2422010000NRG23201220220317762
|
20/12/2022
|
BRUNDABAN DHALA
|
2422010WL0021406
|
BRUNDABAN DHALA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325935
|
|
BRUNDABAN DHAL
|
UCO BANK(607066)
|
|
5
|
BHAPUR
|
OR-22-010-017-001/26198
(DHANCHANAGADA)
|
2422010000NRG23201220220317764
|
20/12/2022
|
JUGAL MAJHI
|
2422010WL0021406
|
JUGAL MAJHI
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325934
|
|
MR JUGAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-017-001/26231
(DHANCHANAGADA)
|
2422010000NRG23201220220317765
|
20/12/2022
|
BABITA MAJHI
|
2422010WL0021406
|
BABITA MAJHI
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325936
|
|
MR JALADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-017-001/26445
(DHANCHANAGADA)
|
2422010000NRG23201220220317766
|
20/12/2022
|
Golap Majhi
|
2422010WL0021406
|
Golap Majhi
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085325933
|
|
GOLAP MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|