|
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-15-007-011-008/13224
(Loisingh)
|
2415007011NRG24130420230003063
|
13/04/2023
|
Ghuni Majhi
|
2415007011WL000182
|
Ghuni Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394941638
|
|
GHUNI MAJHI
|
UCO BANK(607066)
|
|
2
|
JHARSUGUDA
|
OR-15-007-011-008/13224
(Loisingh)
|
2415007011NRG24130420230003062
|
13/04/2023
|
Kulamani Majhi
|
2415007011WL000182
|
Kulamani Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394941633
|
|
Mr. KULAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHARSUGUDA
|
OR-15-007-011-008/13229
(Loisingh)
|
2415007011NRG24130420230003064
|
13/04/2023
|
Ketaki Majhi
|
2415007011WL000182
|
Ketaki Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394941639
|
|
KETAKI MAJHI
|
UCO BANK(607066)
|
|
4
|
JHARSUGUDA
|
OR-15-007-011-008/13230
(Loisingh)
|
2415007011NRG24130420230003065
|
13/04/2023
|
Bhumisuta Majhi
|
2415007011WL000182
|
Bhumisuta Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394941631
|
|
Mrs. BHUMISUTA MAJHI W/O HEMASAGAR MAJH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHARSUGUDA
|
OR-15-007-011-008/13231
(Loisingh)
|
2415007011NRG24130420230003066
|
13/04/2023
|
Maharagi Majhi
|
2415007011WL000182
|
Maharagi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394941636
|
|
MAHARAGI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARSUGUDA
|
OR-15-007-011-008/13232
(Loisingh)
|
2415007011NRG24130420230003068
|
13/04/2023
|
Basanti majhi
|
2415007011WL000182
|
Basanti majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394941640
|
|
BASANTI MAJHI
|
UCO BANK(607066)
|
|
7
|
JHARSUGUDA
|
OR-15-007-011-008/13232
(Loisingh)
|
2415007011NRG24130420230003067
|
13/04/2023
|
Diga Majhi
|
2415007011WL000182
|
Diga Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394941630
|
|
Mr. DIGAMBARA MAJHI S/O PARADESHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHARSUGUDA
|
OR-15-007-011-008/13237
(Loisingh)
|
2415007011NRG24130420230003069
|
13/04/2023
|
Amit Majhi
|
2415007011WL000182
|
Amit Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394941635
|
|
AMIT MAJHI
|
UCO BANK(607066)
|
|
9
|
JHARSUGUDA
|
OR-15-007-011-008/13254
(Loisingh)
|
2415007011NRG24130420230003071
|
13/04/2023
|
Bedamati Majhi
|
2415007011WL000182
|
Bedamati Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394941637
|
|
BEDAMATI MAJHI
|
UCO BANK(607066)
|
|
10
|
JHARSUGUDA
|
OR-15-007-011-008/13259
(Loisingh)
|
2415007011NRG24130420230003072
|
13/04/2023
|
Manoj Rohidas
|
2415007011WL000182
|
Manoj Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394941634
|
|
MR MANOJ ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARSUGUDA
|
OR-15-007-011-008/13295
(Loisingh)
|
2415007011NRG24130420230003074
|
13/04/2023
|
Surendra bhoi
|
2415007011WL000182
|
Surendra bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394941632
|
|
Mr. SURENDRA BHOI S/O DUARU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHARSUGUDA
|
OR-15-007-011-008/18508
(Loisingh)
|
2415007011NRG24130420230003075
|
13/04/2023
|
Aswani Sahu
|
2415007011WL000182
|
Aswani Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394941641
|
|
ASWINI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|