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
|
BHOGRAI
|
OR-05-005-031-010/53410 (RASOLPUR)
|
2405005000NRG24241220230414420
|
24/12/2023
|
GITARANI MAJHI
|
2405005WL055087
|
GITARANI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548841915
|
|
MS GITARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-010/53807 (RASOLPUR)
|
2405005000NRG24241220230414426
|
24/12/2023
|
SATISH MAJHI
|
2405005WL055088
|
SATISH MAJHI
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548841914
|
|
SATISH MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-010/53805 (RASOLPUR)
|
2405005000NRG24241220230414423
|
24/12/2023
|
CHHABIRANI BEHERA
|
2405005WL055087
|
CHHABIRANI BEHERA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548841918
|
|
CHHABIRANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-031-010/53621 (RASOLPUR)
|
2405005000NRG24241220230414421
|
24/12/2023
|
BUDHI MAJHI
|
2405005WL055087
|
BUDHI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548841916
|
|
BUDHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
5
|
BHOGRAI
|
OR-05-005-031-010/53675 (RASOLPUR)
|
2405005000NRG24241220230414422
|
24/12/2023
|
ASIT MAJHI
|
2405005WL055087
|
ASIT MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548841917
|
|
ASIT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|