|
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
|
MURIBAHAL
|
OR-09-005-018-008/32297
(TUPAUDAR)
|
2409005018NRG25110620240367124
|
11/06/2024
|
BENUPRIYA MAJHI
|
2409005018WL018384
|
BENUPRIYA MAJHI
|
00045
|
BARB0TITLAG
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4920081755
|
|
BENUPRIYA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
MURIBAHAL
|
OR-09-005-018-008/32297
(TUPAUDAR)
|
2409005018NRG25110620240367123
|
11/06/2024
|
INDIRA MAJHI
|
2409005018WL018384
|
INDIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4920081753
|
|
Mrs. INDIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MURIBAHAL
|
OR-09-005-018-008/32297
(TUPAUDAR)
|
2409005018NRG25110620240367122
|
11/06/2024
|
ISWAR MAJHI
|
2409005018WL018384
|
ISWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
12/06/2024
|
|
4920081754
|
|
Mr. ISWAR MAJHI S/O DINAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4572
|
4572
|
|
|
|
|
|
|
|