|
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
|
JHORIGAM
|
OR-30-004-008-001/26357
(CHATIGUDA)
|
2430004008NRG24231120230807631
|
23/11/2023
|
MANACHA MAJHI
|
2430004008WL059146
|
MANACHA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420396
|
|
MRS MANACHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26388
(CHATIGUDA)
|
2430004008NRG24231120230807644
|
23/11/2023
|
DAIMATI MAJHI
|
2430004008WL059146
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420398
|
|
DAIMOTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26412
(CHATIGUDA)
|
2430004008NRG24231120230807654
|
23/11/2023
|
GANACHA PANAKA
|
2430004008WL059146
|
GANACHA PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420400
|
|
GANACHA PANAKA
|
INDUSIND BANK(607189)
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26424
(CHATIGUDA)
|
2430004008NRG24231120230807664
|
23/11/2023
|
LACHIMDHAR BHATRA
|
2430004008WL059146
|
LACHIMDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420399
|
|
Mr. LACHHIM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26441
(CHATIGUDA)
|
2430004008NRG24231120230807674
|
23/11/2023
|
UANSI MAJHI
|
2430004008WL059146
|
UANSI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163420397
|
|
UAANSI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|