|
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
|
SAMAKHUNTA
|
OR-04-064-006-009/4843
(KENDUA)
|
2404064000NRG24071020231451844
|
07/10/2023
|
BASA MAJHI
|
2404064WL126051
|
BASA MAJHI
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323900598
|
|
BASA MAJHI W/O HARI
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-009/4843
(KENDUA)
|
2404064000NRG24071020231451843
|
07/10/2023
|
HARI MAJHI
|
2404064WL126051
|
HARI MAJHI
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323900599
|
|
HARI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-005/19895
(KENDUA)
|
2404064000NRG24071020231451847
|
07/10/2023
|
JABA MAJHI
|
2404064WL126053
|
JABA MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323900596
|
|
MRS JABA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-005/19895
(KENDUA)
|
2404064000NRG24071020231451846
|
07/10/2023
|
LUGU MAJHI
|
2404064WL126053
|
LUGU MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323900595
|
|
MR LUGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-005/19927
(KENDUA)
|
2404064000NRG24071020231451852
|
07/10/2023
|
MENOKA MAJHI
|
2404064WL126057
|
MENOKA MAJHI
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7323900594
|
|
MRS MENAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-005/4213
(KENDUA)
|
2404064000NRG24071020231451841
|
07/10/2023
|
SAHACHARI BINDHANI
|
2404064WL126049
|
SAHACHARI BINDHANI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323900593
|
|
MRS SAHACHARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-006/5058
(KENDUA)
|
2404064000NRG24071020231451845
|
07/10/2023
|
BASA MAJHI
|
2404064WL126052
|
BASA MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323900597
|
|
MRS BASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|