|
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
|
KISHORENAGAR
|
OR-21-006-014-005/18724
(KANTEIKULIA)
|
2421006014NRG24280320240812133
|
30/03/2024
|
BHARATA MAJHI
|
2421006014WL090374
|
BHARATA MAJHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760865
|
|
BHARAT MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-005/24679
(KANTEIKULIA)
|
2421006014NRG24280320240812135
|
30/03/2024
|
GOBARRDHAN MAJHI
|
2421006014WL090374
|
GOBARRDHAN MAJHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760864
|
|
GOBARDHANMAJHI
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-005/25766
(KANTEIKULIA)
|
2421006014NRG24280320240812143
|
30/03/2024
|
BILEI MAJHI
|
2421006014WL090374
|
BILEI MAJHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760869
|
|
MRS BILEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-005/25766
(KANTEIKULIA)
|
2421006014NRG24280320240812142
|
30/03/2024
|
HEMANTA MAJHI
|
2421006014WL090374
|
HEMANTA MAJHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760870
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-001/25474
(KANTEIKULIA)
|
2421006014NRG24280320240812129
|
30/03/2024
|
PADMINI DEHURY
|
2421006014WL090374
|
PADMINI DEHURY
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898760858
|
|
MRS PADMINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-005/18689
(KANTEIKULIA)
|
2421006014NRG24280320240812130
|
30/03/2024
|
SAKUNTALA LAHARA
|
2421006014WL090374
|
SAKUNTALA LAHARA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760860
|
|
MRS SAKUNTALA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-005/18705
(KANTEIKULIA)
|
2421006014NRG24280320240812131
|
30/03/2024
|
DHARMU BASANTRA
|
2421006014WL090374
|
DHARMU BASANTRA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760863
|
|
MR DHARMU BASANTARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-005/18709
(KANTEIKULIA)
|
2421006014NRG24280320240812132
|
30/03/2024
|
SARA MAJHI
|
2421006014WL090374
|
SARA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760861
|
|
MRS SAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-005/18724
(KANTEIKULIA)
|
2421006014NRG24280320240812134
|
30/03/2024
|
SUDRA MAJHI
|
2421006014WL090374
|
SUDRA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760862
|
|
MS SUDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-005/24679
(KANTEIKULIA)
|
2421006014NRG24280320240812136
|
30/03/2024
|
TILOTTAMA SANDHA
|
2421006014WL090374
|
TILOTTAMA SANDHA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760866
|
|
TILOTTAMA SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-005/25574
(KANTEIKULIA)
|
2421006014NRG24280320240812141
|
30/03/2024
|
NABATI MAJHI
|
2421006014WL090374
|
NABATI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760868
|
|
MRS NABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-005/25574
(KANTEIKULIA)
|
2421006014NRG24280320240812140
|
30/03/2024
|
PABITRA MAJHI
|
2421006014WL090374
|
PABITRA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760859
|
|
PABITRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-005/25558
(KANTEIKULIA)
|
2421006014NRG24280320240812139
|
30/03/2024
|
JANAKI MAJHI
|
2421006014WL090374
|
JANAKI MAJHI
|
00415
|
SBIN0007007
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760867
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-005/24687
(KANTEIKULIA)
|
2421006014NRG24280320240812137
|
30/03/2024
|
NABA CHIRGUNI
|
2421006014WL090374
|
NABA CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760856
|
|
NABA CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-005/24687
(KANTEIKULIA)
|
2421006014NRG24280320240812138
|
30/03/2024
|
SHANTI CHIRGUNI
|
2421006014WL090374
|
SHANTI CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760857
|
|
SHANTI CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|