|
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
|
OUPADA
|
OR-05-019-004-003/16203
(KANDAGARADI)
|
2405019000NRG24061120230340219
|
07/11/2023
|
BHIMA MAJHI
|
2405019WL039998
|
BHIMA MAJHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911646
|
|
MR BHIMA MAJHI
|
()
|
|
2
|
OUPADA
|
OR-05-019-004-003/16203
(KANDAGARADI)
|
2405019000NRG24061120230340220
|
07/11/2023
|
JABA MAHJI
|
2405019WL039998
|
JABA MAHJI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911643
|
|
MRS JABA MAJHI
|
()
|
|
3
|
OUPADA
|
OR-05-019-004-003/19620
(KANDAGARADI)
|
2405019000NRG24061120230340225
|
07/11/2023
|
NANGI MAJHI
|
2405019WL040001
|
NANGI MAJHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911642
|
|
MRS NANGI MAJHI
|
()
|
|
4
|
OUPADA
|
OR-05-019-004-003/19625
(KANDAGARADI)
|
2405019000NRG24061120230340222
|
07/11/2023
|
ANANTA MAJHI
|
2405019WL039999
|
ANANTA MAJHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963911644
|
No Such Account
|
|
|
|
5
|
OUPADA
|
OR-05-019-004-003/19625
(KANDAGARADI)
|
2405019000NRG24061120230340221
|
07/11/2023
|
FULLAMANI MAJHI
|
2405019WL039999
|
FULLAMANI MAJHI
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911645
|
|
MRS FULLAMANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-004-003/19620
(KANDAGARADI)
|
2405019000NRG24061120230340226
|
07/11/2023
|
JADU MAJHI
|
2405019WL040001
|
JADU MAJHI
|
00553
|
INDB0000417
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911647
|
|
JADU MAJHI
|
()
|
|
7
|
OUPADA
|
OR-05-019-004-003/19623
(KANDAGARADI)
|
2405019000NRG24061120230340229
|
07/11/2023
|
TIKA MAJHI
|
2405019WL040003
|
TIKA MAJHI
|
00553
|
INDB0000417
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911638
|
|
TIKA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
OUPADA
|
OR-05-019-004-003/16202
(KANDAGARADI)
|
2405019000NRG24061120230340228
|
07/11/2023
|
GEETA MURMU
|
2405019WL040002
|
GEETA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911640
|
|
GEETA MURMU
|
()
|
|
9
|
OUPADA
|
OR-05-019-004-003/3975
(KANDAGARADI)
|
2405019000NRG24061120230340224
|
07/11/2023
|
RANDE SOREN
|
2405019WL040000
|
RANDE SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911641
|
|
RANDE SOREN
|
()
|
|
10
|
OUPADA
|
OR-05-019-004-014/135668
(KANDAGARADI)
|
2405019000NRG24061120230340216
|
07/11/2023
|
AHALYA BARIK
|
2405019WL039996
|
AHALYA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963911639
|
|
AHALYA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|