|
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
|
CHANDAHANDI
|
OR-30-003-010-002/12567
(KUHUDI)
|
2430003000NRG24101120230770750
|
10/11/2023
|
DASMATI MAJHI
|
2430003WL054893
|
DASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969785028
|
|
Mrs. DHANMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHANDAHANDI
|
OR-30-003-010-002/12592
(KUHUDI)
|
2430003000NRG24101120230770751
|
10/11/2023
|
KANTULA MAJHI
|
2430003WL054893
|
KANTULA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969785030
|
|
Mrs. KUNTALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
CHANDAHANDI
|
OR-30-003-010-002/18595
(KUHUDI)
|
2430003000NRG24101120230770752
|
10/11/2023
|
BIKRAM MAJHI
|
2430003WL054893
|
BIKRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969785029
|
|
Mr. BIKRAM MAJHI S/O KHUTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|