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
|
KOSAGUMUDA
|
OR-30-002-009-003/10168 (CHIRMA)
|
2430002009NRG24010820230514232
|
01/08/2023
|
JAYSING MAJHI
|
2430002009WL013030
|
JAYSING MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970077398
|
|
JAYSING MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KOSAGUMUDA
|
OR-30-002-009-003/9117 (CHIRMA)
|
2430002009NRG24010820230514244
|
01/08/2023
|
JADAB MAJHI
|
2430002009WL013030
|
JADAB MAJHI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970077399
|
|
JADABA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-009-003/9109 (CHIRMA)
|
2430002009NRG24010820230514242
|
01/08/2023
|
SUBAE BHATRA
|
2430002009WL013030
|
SUBAE BHATRA
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970077391
|
|
SUBAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KOSAGUMUDA
|
OR-30-002-009-003/9140 (CHIRMA)
|
2430002009NRG24010820230514248
|
01/08/2023
|
DHANMATI MAJHI
|
2430002009WL013030
|
DHANMATI MAJHI
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970077392
|
|
CHAITANA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-009-003/10166 (CHIRMA)
|
2430002009NRG24010820230514231
|
01/08/2023
|
GOMATI MAJHI
|
2430002009WL013030
|
GOMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970077400
|
|
Mrs. GOMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
6
|
KOSAGUMUDA
|
OR-30-002-009-003/10172 (CHIRMA)
|
2430002009NRG24010820230514233
|
01/08/2023
|
TULARAM MAJHI
|
2430002009WL013030
|
TULARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970077401
|
|
TULARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KOSAGUMUDA
|
OR-30-002-009-003/9111 (CHIRMA)
|
2430002009NRG24010820230514243
|
01/08/2023
|
TULASI BHATARA
|
2430002009WL013030
|
TULASI BHATARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970077402
|
|
Ms. TULASI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-009-003/9106 (CHIRMA)
|
2430002009NRG24010820230514241
|
01/08/2023
|
GOBINDHA MAJHI
|
2430002009WL013030
|
GOBINDHA MAJHI
|
764001
|
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970077396
|
|
GOBIND MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
KOSAGUMUDA
|
OR-30-002-009-003/9127 (CHIRMA)
|
2430002009NRG24010820230514246
|
01/08/2023
|
DHANAR MAJHI
|
2430002009WL013030
|
DHANAR MAJHI
|
764001
|
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970077390
|
|
Mr. DHANAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
10
|
KOSAGUMUDA
|
OR-30-002-009-003/9137 (CHIRMA)
|
2430002009NRG24010820230514247
|
01/08/2023
|
MOTI BHATRA
|
2430002009WL013030
|
MOTI BHATRA
|
764001
|
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970077395
|
|
MATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KOSAGUMUDA
|
OR-30-002-009-003/9171 (CHIRMA)
|
2430002009NRG24010820230514250
|
01/08/2023
|
AMBIKA MAJHI
|
2430002009WL013030
|
AMBIKA MAJHI
|
764001
|
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970077394
|
|
AMBIKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KOSAGUMUDA
|
OR-30-002-009-003/9171 (CHIRMA)
|
2430002009NRG24010820230514249
|
01/08/2023
|
SANADHAN MAJHI
|
2430002009WL013030
|
SANADHAN MAJHI
|
764001
|
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970077393
|
|
SANATAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KOSAGUMUDA
|
OR-30-002-009-003/9181 (CHIRMA)
|
2430002009NRG24010820230514251
|
01/08/2023
|
PITAM MAJHI
|
2430002009WL013030
|
PITAM MAJHI
|
764001
|
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970077397
|
|
Mr. PITAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|