|
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
|
HINJILICUT
|
OR-12-011-005-001/296973028
(CHANDULI)
|
2412011005NRG24171120232814957
|
17/11/2023
|
SUMATI MAJHI
|
2412011005WL194104
|
SUMATI MAJHI
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9011184750
|
|
SUMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-005-001/296972890
(CHANDULI)
|
2412011005NRG24171120232814953
|
17/11/2023
|
ARUN SAHU
|
2412011005WL194104
|
ARUN SAHU
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9011184746
|
|
ARUN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
HINJILICUT
|
OR-12-011-005-001/296972953
(CHANDULI)
|
2412011005NRG24171120232814956
|
17/11/2023
|
KUNI MAJHI
|
2412011005WL194104
|
KUNI MAJHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9011184751
|
|
KUNI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-005-001/22382
(CHANDULI)
|
2412011005NRG24171120232814951
|
17/11/2023
|
RAJKUMARI MAJHI
|
2412011005WL194104
|
RAJKUMARI MAJHI
|
00462
|
UCBA0000421
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9011184749
|
|
MRS RAJA KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-005-001/296972945
(CHANDULI)
|
2412011005NRG24171120232814954
|
17/11/2023
|
LAXMI MAJHI
|
2412011005WL194104
|
LAXMI MAJHI
|
00462
|
UCBA0000421
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9011184747
|
|
MRS LAKSHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-005-001/296972946
(CHANDULI)
|
2412011005NRG24171120232814955
|
17/11/2023
|
KUNTALA MAJHI
|
2412011005WL194104
|
KUNTALA MAJHI
|
00462
|
UCBA0000421
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9011184748
|
|
KUNTALA MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-005-001/296972871
(CHANDULI)
|
2412011005NRG24171120232814952
|
17/11/2023
|
DHARAMA MAJHI
|
2412011005WL194104
|
DHARAMA MAJHI
|
00468
|
UBIN0804622
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9011184752
|
|
DHARAMA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|