|
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
|
JHARSUGUDA
|
OR-15-007-011-008/13217
(Loisingh)
|
2415007000NRG24160320240300092
|
16/03/2024
|
BIMALA KHILEI
|
2415007WL049948
|
BIMALA KHILEI
|
00415
|
SBIN0005335
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604146
|
|
MRS BIMALA KHILEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-011-008/13232
(Loisingh)
|
2415007000NRG24160320240300099
|
16/03/2024
|
Omkar Majhi
|
2415007WL049948
|
Omkar Majhi
|
00415
|
SBIN0006799
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604147
|
|
MR OMKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-011-008/13218
(Loisingh)
|
2415007000NRG24160320240300093
|
16/03/2024
|
Jhapu Majhi
|
2415007WL049948
|
Jhapu Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2898604148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-011-008/13224
(Loisingh)
|
2415007000NRG24160320240300095
|
16/03/2024
|
Ghuni Majhi
|
2415007WL049948
|
Ghuni Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898604144
|
|
GHUNI MAJHI
|
UCO BANK(607066)
|
|
5
|
JHARSUGUDA
|
OR-15-007-011-008/13224
(Loisingh)
|
2415007000NRG24160320240300094
|
16/03/2024
|
Kulamani Majhi
|
2415007WL049948
|
Kulamani Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604151
|
|
Mr. KULAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARSUGUDA
|
OR-15-007-011-008/13231
(Loisingh)
|
2415007000NRG24160320240300096
|
16/03/2024
|
Maharagi Majhi
|
2415007WL049948
|
Maharagi Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604143
|
|
MAHARAGI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHARSUGUDA
|
OR-15-007-011-008/13232
(Loisingh)
|
2415007000NRG24160320240300098
|
16/03/2024
|
Basanti majhi
|
2415007WL049948
|
Basanti majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898604145
|
|
BASANTI MAJHI
|
UCO BANK(607066)
|
|
8
|
JHARSUGUDA
|
OR-15-007-011-008/13232
(Loisingh)
|
2415007000NRG24160320240300097
|
16/03/2024
|
Diga Majhi
|
2415007WL049948
|
Diga Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604152
|
|
Mr. DIGAMBARA MAJHI S/O PARADESHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARSUGUDA
|
OR-15-007-011-008/13237
(Loisingh)
|
2415007000NRG24160320240300100
|
16/03/2024
|
Amit Majhi
|
2415007WL049948
|
Amit Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898604149
|
|
AMIT MAJHI
|
UCO BANK(607066)
|
|
10
|
JHARSUGUDA
|
OR-15-007-011-008/13238
(Loisingh)
|
2415007000NRG24160320240300101
|
16/03/2024
|
Madan Majhi
|
2415007WL049948
|
Madan Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898604150
|
|
MADAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|