|
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-30-003-004-001/535
(DALABEDA)
|
2430003004NRG24280220241076419
|
29/02/2024
|
TIKACHAN MAJHI
|
2430003004WL078123
|
TIKACHAN MAJHI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799531528
|
|
TIKACHAN MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-005/643
(DALABEDA)
|
2430003004NRG24280220241076423
|
29/02/2024
|
HIRALAL MAJHI
|
2430003004WL078124
|
HIRALAL MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799531527
|
|
HARILAL MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-001/550
(DALABEDA)
|
2430003004NRG24280220241076421
|
29/02/2024
|
ABALSING MAJHI
|
2430003004WL078123
|
ABALSING MAJHI
|
00415
|
SBIN0013638
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799531526
|
|
MR ABAL SING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-001/18495
(DALABEDA)
|
2430003004NRG24280220241076410
|
29/02/2024
|
BRAJA MAJHI
|
2430003004WL078123
|
BRAJA MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799531535
|
|
MR BRAJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-001/406
(DALABEDA)
|
2430003004NRG24280220241076411
|
29/02/2024
|
TILCHAN MAJHI
|
2430003004WL078123
|
TILCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799531539
|
|
MR TILKARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-001/416
(DALABEDA)
|
2430003004NRG24280220241076413
|
29/02/2024
|
DIKIRAM MAJHI
|
2430003004WL078123
|
DIKIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799531532
|
|
DIBIRAM MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-001/416
(DALABEDA)
|
2430003004NRG24280220241076412
|
29/02/2024
|
SAMBARI MAJHI
|
2430003004WL078123
|
SAMBARI MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799531534
|
|
SAMWARI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-001/428
(DALABEDA)
|
2430003004NRG24280220241076415
|
29/02/2024
|
SANTOSI MAJHI
|
2430003004WL078123
|
SANTOSI MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799531537
|
|
Mrs. SANTOSI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-001/428
(DALABEDA)
|
2430003004NRG24280220241076414
|
29/02/2024
|
TRILOCHAN MAJHI
|
2430003004WL078123
|
TRILOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799531530
|
|
Mr. TRILOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-004-001/454
(DALABEDA)
|
2430003004NRG24280220241076416
|
29/02/2024
|
SUKAL MAJHI
|
2430003004WL078123
|
SUKAL MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799531529
|
|
Mr. SUKAL MAJHI S/ OSAMBHIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-004-001/459
(DALABEDA)
|
2430003004NRG24280220241076417
|
29/02/2024
|
PADMANI MAJHI
|
2430003004WL078123
|
PADMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799531531
|
|
PADMANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-004-001/491
(DALABEDA)
|
2430003004NRG24280220241076418
|
29/02/2024
|
LAXMIDHAR MAJHI
|
2430003004WL078123
|
LAXMIDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799531536
|
|
Mr. LAKSHIDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-004-001/535
(DALABEDA)
|
2430003004NRG24280220241076420
|
29/02/2024
|
BIMALE MAJHI
|
2430003004WL078123
|
BIMALE MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799531540
|
|
Mrs. BIMALE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
CHANDAHANDI
|
OR-30-003-004-005/18503
(DALABEDA)
|
2430003004NRG24280220241076422
|
29/02/2024
|
SANBARI MAJHI
|
2430003004WL078124
|
SANBARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799531533
|
|
Mrs. SANIBARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-004-005/643
(DALABEDA)
|
2430003004NRG24280220241076424
|
29/02/2024
|
HIRAMANI MAJHI
|
2430003004WL078124
|
HIRAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799531538
|
|
Dr.(Mrs.) HIRAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|