|
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
|
JHORIGAM
|
OR-30-004-011-003/30490
(DHODRA)
|
2430004000NRG24141120230778233
|
14/11/2023
|
GANCHA MAJHI
|
2430004WL055912
|
GANCHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993386840
|
|
Mrs. GUNDICHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-011-003/30491
(DHODRA)
|
2430004000NRG24141120230778234
|
14/11/2023
|
Krishna handra majhi
|
2430004WL055912
|
Krishna handra majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993386841
|
|
KRUSHNA CHANDRA MAJHI
|
ICICI BANK LTD(508534)
|
|
3
|
JHORIGAM
|
OR-30-004-011-003/30491
(DHODRA)
|
2430004000NRG24141120230778235
|
14/11/2023
|
Kumudini Majhi
|
2430004WL055912
|
Kumudini Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993386839
|
|
Mrs. KUMUDINI MAJHI W/O KUSHNA CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-011-003/30492
(DHODRA)
|
2430004000NRG24141120230778236
|
14/11/2023
|
PRATIMA MAJHI
|
2430004WL055912
|
PRATIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993386837
|
|
Mrs. PRATIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-011-003/30500
(DHODRA)
|
2430004000NRG24141120230778237
|
14/11/2023
|
Dhabalu Majhi
|
2430004WL055912
|
Dhabalu Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993386838
|
|
Mr. DHABALU MAJHI S/O BHAKCHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|