|
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
|
UMERKOTE
|
OR-30-009-013-001/21983
(KURSHI)
|
2430009000NRG24170520230162312
|
22/05/2023
|
BALMATI MAJHI
|
2430009WL003875
|
BALMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857431940
|
|
Mrs. BALMATI MAJHI W/O DINABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/30156
(KURSHI)
|
2430009000NRG24170520230162313
|
22/05/2023
|
NARENDRA MAJHI
|
2430009WL003875
|
NARENDRA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857431937
|
|
NARENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/30156
(KURSHI)
|
2430009000NRG24170520230162314
|
22/05/2023
|
NARENDRA MAJHI
|
2430009WL003875
|
NARENDRA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857431938
|
|
Mrs. RAJKUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/21981
(KURSHI)
|
2430009000NRG24170520230162308
|
22/05/2023
|
RUPADHAR MAJHI
|
2430009WL003875
|
RUPADHAR MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857431941
|
|
RUPADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/21981
(KURSHI)
|
2430009000NRG24170520230162309
|
22/05/2023
|
RUPADHAR MAJHI
|
2430009WL003875
|
RUPADHAR MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857431939
|
|
MRS HIRABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|