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
|
KOSAGUMUDA
|
OR-30-002-015-005/16842 (MAJHIDHANUA)
|
2430002015NRG24310520230233008
|
01/06/2023
|
GURUBARI MAJHI
|
2430002015WL005650
|
GURUBARI MAJHI
|
00168
|
ICIC0002773
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397834512
|
|
GURUBARI MAJHI
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-015-005/16843 (MAJHIDHANUA)
|
2430002015NRG24310520230233009
|
01/06/2023
|
HEM BHATARA
|
2430002015WL005650
|
HEM BHATARA
|
00168
|
ICIC0002773
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397834514
|
|
HEM BHATARA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-015-005/16844 (MAJHIDHANUA)
|
2430002015NRG24310520230233010
|
01/06/2023
|
SAMARI MAJHI
|
2430002015WL005650
|
SAMARI MAJHI
|
00168
|
ICIC0002773
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397834513
|
|
SAMARI MAJHI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-015-005/16853 (MAJHIDHANUA)
|
2430002015NRG24310520230233019
|
01/06/2023
|
SUKAMATI NAYAK
|
2430002015WL005650
|
SUKAMATI NAYAK
|
00168
|
ICIC0002773
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397834516
|
|
SUKAMATI NAYAK
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-015-005/16864 (MAJHIDHANUA)
|
2430002015NRG24310520230233025
|
01/06/2023
|
MANIMA PUJARI
|
2430002015WL005650
|
MANIMA PUJARI
|
00168
|
ICIC0002773
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397834515
|
|
MANIMA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-015-005/16836 (MAJHIDHANUA)
|
2430002015NRG24310520230233002
|
01/06/2023
|
BHAGABATI MAJHI
|
2430002015WL005650
|
BHAGABATI MAJHI
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397834518
|
|
MRS BHAGABATI MAJHI
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-015-005/16943 (MAJHIDHANUA)
|
2430002015NRG24310520230233036
|
01/06/2023
|
SARABATI KUMBHAR
|
2430002015WL005650
|
SARABATI KUMBHAR
|
00415
|
SBIN0006972
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397834517
|
|
MRS SARABATI KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-015-005/16834 (MAJHIDHANUA)
|
2430002015NRG24310520230233000
|
01/06/2023
|
SATAE MAJHI
|
2430002015WL005650
|
SATAE MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397834523
|
|
SATAE MAJHI
|
()
|
9
|
KOSAGUMUDA
|
OR-30-002-015-005/16848 (MAJHIDHANUA)
|
2430002015NRG24310520230233014
|
01/06/2023
|
KAMALALOCHAN PUJARI
|
2430002015WL005650
|
KAMALALOCHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397834519
|
|
KAMALALOCHAN PUJARI
|
()
|
10
|
KOSAGUMUDA
|
OR-30-002-015-005/16861 (MAJHIDHANUA)
|
2430002015NRG24310520230233022
|
01/06/2023
|
DURJAN MAJHI
|
2430002015WL005650
|
DURJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397834521
|
|
DURJAN MAJHI
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-015-005/16869 (MAJHIDHANUA)
|
2430002015NRG24310520230233028
|
01/06/2023
|
SANADHARA PUJARI
|
2430002015WL005650
|
SANADHARA PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397834520
|
|
SANADHARA PUJARI
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-015-005/16942 (MAJHIDHANUA)
|
2430002015NRG24310520230233033
|
01/06/2023
|
CHANDRAMA MANGOLI
|
2430002015WL005650
|
CHANDRAMA MANGOLI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397834522
|
|
CHANDRAMA MANGOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|