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-05-005-031-003/53743 (RASOLPUR)
|
2405005000NRG24071220230389647
|
13/12/2023
|
BIRANCHI NARAYAN MAJHI
|
2405005WL050460
|
BIRANCHI NARAYAN MAJHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159153422
|
|
BIRANCHI NARAYAN MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-003/53739 (RASOLPUR)
|
2405005000NRG24071220230389646
|
13/12/2023
|
MANTU CHARAN MAJHI
|
2405005WL050460
|
MANTU CHARAN MAJHI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159153421
|
|
MANTUCHARAN MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-003/37634 (RASOLPUR)
|
2405005000NRG24071220230389645
|
13/12/2023
|
MANMATHA TARAI
|
2405005WL050460
|
MANMATHA TARAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159153424
|
|
MR MANMATH TARAI
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-031-003/53751 (RASOLPUR)
|
2405005000NRG24071220230389648
|
13/12/2023
|
DHIRENDRA MAJHI
|
2405005WL050460
|
DHIRENDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159153423
|
|
DHIRENDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|