|
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
|
RAIGHAR
|
OR-30-008-018-002/5078
(MUNDIBEDA)
|
2430008018NRG24110120241005692
|
18/01/2024
|
basanti majhi
|
2430008018WL072610
|
basanti majhi
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311185
|
|
MISS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-018-002/5170
(MUNDIBEDA)
|
2430008018NRG24110120241005694
|
18/01/2024
|
SUMITRA KHARA
|
2430008018WL072610
|
SUMITRA KHARA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311186
|
|
SUMITRA KHARA
|
BANK OF BARODA(606985)
|
|
3
|
RAIGHAR
|
OR-30-008-018-002/5337
(MUNDIBEDA)
|
2430008018NRG24110120241005696
|
18/01/2024
|
PADMAN MAJHI
|
2430008018WL072610
|
PADMAN MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311187
|
|
MR PADMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-018-002/4952
(MUNDIBEDA)
|
2430008018NRG24110120241005691
|
18/01/2024
|
padman majhi
|
2430008018WL072610
|
padman majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311179
|
|
Mr. PADMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-018-002/5102
(MUNDIBEDA)
|
2430008018NRG24110120241005693
|
18/01/2024
|
AMIKA MAJHI
|
2430008018WL072610
|
AMIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311178
|
|
Mrs. AMIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-018-002/5330
(MUNDIBEDA)
|
2430008018NRG24110120241005695
|
18/01/2024
|
Lachindhar Majhi
|
2430008018WL072610
|
Lachindhar Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311180
|
|
Mr. LACHHANDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-018-002/6262407
(MUNDIBEDA)
|
2430008018NRG24110120241005697
|
18/01/2024
|
CHAKRADAR MAJHI
|
2430008018WL072610
|
CHAKRADAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311182
|
|
Mr. CHAKADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-018-002/6262407
(MUNDIBEDA)
|
2430008018NRG24110120241005698
|
18/01/2024
|
NAMATIBAI MAJHI
|
2430008018WL072610
|
NAMATIBAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311184
|
|
Mrs. NAMATIBAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-018-002/6262410
(MUNDIBEDA)
|
2430008018NRG24110120241005699
|
18/01/2024
|
NAKUL HANTAL
|
2430008018WL072610
|
NAKUL HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311183
|
|
NAKUL HANTAL
|
INDUSIND BANK(607189)
|
|
10
|
RAIGHAR
|
OR-30-008-018-002/6262412
(MUNDIBEDA)
|
2430008018NRG24110120241005700
|
18/01/2024
|
TILATAMA MAJHI
|
2430008018WL072610
|
TILATAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311181
|
|
Miss. TILATAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|