|
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-30-003-008-006/10341
(JAMADARPADA)
|
2430003008NRG24151120230781591
|
16/11/2023
|
DURO DEI PUJARI
|
2430003008WL056357
|
DURO DEI PUJARI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004836737
|
|
DRAUPADI DEI PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-007/10051
(JAMADARPADA)
|
2430003008NRG24151120230781592
|
16/11/2023
|
SAMBARI MAJHI
|
2430003008WL056357
|
SAMBARI MAJHI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004836740
|
|
SAMBHARI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-001/19189
(JAMADARPADA)
|
2430003008NRG24151120230781594
|
16/11/2023
|
KAMALA BAGH
|
2430003008WL056358
|
KAMALA BAGH
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9004836738
|
|
MRS KAMALA BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-004/18885
(JAMADARPADA)
|
2430003008NRG24151120230781588
|
16/11/2023
|
TIKAM MAJHI
|
2430003008WL056357
|
TIKAM MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9004836739
|
|
SHRI TIKAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-004/18625
(JAMADARPADA)
|
2430003008NRG24151120230781587
|
16/11/2023
|
KRUSHNA MAJHI
|
2430003008WL056357
|
KRUSHNA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9004836741
|
|
Mr. KRUSHNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-004/18885
(JAMADARPADA)
|
2430003008NRG24151120230781589
|
16/11/2023
|
JALENDRI MAJHI
|
2430003008WL056357
|
JALENDRI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9004836742
|
|
Mrs. JALENDRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-007/10079
(JAMADARPADA)
|
2430003008NRG24151120230781593
|
16/11/2023
|
HATURAM JAL
|
2430003008WL056357
|
HATURAM JAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004836743
|
|
Mr. HATURAM JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|