|
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
|
Kasipur
|
OR-29-006-011-003/388981
(MANDIBISI)
|
2429006011NRG24Z191120230655331
|
17/12/2023
|
PHULAMANI MAJHI
|
2429006011WL054388
|
PHULAMANI MAJHI
|
00415
|
SBIN0002075
|
542
|
542
|
Processed
|
18/12/2023
|
|
8732572904
|
|
MR PHULAMANI MAJHI
|
()
|
|
2
|
Kasipur
|
OR-29-006-011-020/489003
(MANDIBISI)
|
2429006011NRG24Z171220230791662
|
17/12/2023
|
SAMITA MAJHI
|
2429006011WL066685
|
SAMITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
18/12/2023
|
|
8732572906
|
|
MISS SAMITA MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-011-024/38444
(MANDIBISI)
|
2429006011NRG24Z191120230655422
|
17/12/2023
|
DILLIP NAIK
|
2429006011WL054399
|
DILLIP NAIK
|
00415
|
SBIN0002075
|
465
|
465
|
Processed
|
18/12/2023
|
|
8732572905
|
|
MRS SANAMATI MAJHI
|
()
|
|
4
|
Kasipur
|
OR-29-006-011-024/38915
(MANDIBISI)
|
2429006011NRG24Z191120230655261
|
17/12/2023
|
DHANAPATI NAIK
|
2429006011WL054374
|
DHANAPATI NAIK
|
00415
|
SBIN0002075
|
465
|
465
|
Processed
|
18/12/2023
|
|
8732572907
|
|
MR DHANAPATI NAIK
|
()
|
|
5
|
Kasipur
|
OR-29-006-011-024/38951
(MANDIBISI)
|
2429006011NRG24Z191120230655267
|
17/12/2023
|
NARENDRA MAJHI
|
2429006011WL054375
|
NARENDRA MAJHI
|
00415
|
SBIN0002075
|
465
|
465
|
Rejected
|
18/12/2023
|
|
8732572910
|
No Such Account
|
|
|
|
6
|
Kasipur
|
OR-29-006-011-024/38951
(MANDIBISI)
|
2429006011NRG24Z191120230655268
|
17/12/2023
|
RIKA MAJHI
|
2429006011WL054375
|
RIKA MAJHI
|
00415
|
SBIN0002075
|
465
|
465
|
Rejected
|
18/12/2023
|
|
8732572909
|
No Such Account
|
|
|
|
7
|
Kasipur
|
OR-29-006-011-024/38952
(MANDIBISI)
|
2429006011NRG24Z191120230655269
|
17/12/2023
|
HAMESH MAJHI
|
2429006011WL054375
|
HAMESH MAJHI
|
00415
|
SBIN0002075
|
465
|
465
|
Rejected
|
18/12/2023
|
|
8732572911
|
No Such Account
|
|
|
|
8
|
Kasipur
|
OR-29-006-011-024/38952
(MANDIBISI)
|
2429006011NRG24Z191120230655418
|
17/12/2023
|
PARBATI MAJHI
|
2429006011WL054398
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
465
|
465
|
Rejected
|
18/12/2023
|
|
8732572912
|
No Such Account
|
|
|
|
9
|
Kasipur
|
OR-29-006-011-024/38953
(MANDIBISI)
|
2429006011NRG24Z191120230655419
|
17/12/2023
|
SARASHATI MAJHI
|
2429006011WL054398
|
SARASHATI MAJHI
|
00415
|
SBIN0002075
|
465
|
465
|
Rejected
|
18/12/2023
|
|
8732572908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4602
|
4602
|
|
|
|
|
|
|
|