|
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)
|
2429006011NRG24191120230655329
|
21/11/2023
|
PHULAMANI MAJHI
|
2429006011WL054388
|
PHULAMANI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010720804
|
|
MR PHULAMANI MAJHI
|
()
|
|
2
|
Kasipur
|
OR-29-006-011-024/38444
(MANDIBISI)
|
2429006011NRG24191120230655420
|
21/11/2023
|
DILLIP NAIK
|
2429006011WL054399
|
DILLIP NAIK
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010720805
|
|
MRS SANAMATI MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-011-024/38915
(MANDIBISI)
|
2429006011NRG24191120230655257
|
21/11/2023
|
DHANAPATI NAIK
|
2429006011WL054374
|
DHANAPATI NAIK
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010720806
|
|
MR DHANAPATI NAIK
|
()
|
|
4
|
Kasipur
|
OR-29-006-011-024/38951
(MANDIBISI)
|
2429006011NRG24191120230655263
|
21/11/2023
|
NARENDRA MAJHI
|
2429006011WL054375
|
NARENDRA MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Rejected
|
01/01/2024
|
|
9010720801
|
No Such Account
|
|
|
|
5
|
Kasipur
|
OR-29-006-011-024/38951
(MANDIBISI)
|
2429006011NRG24191120230655264
|
21/11/2023
|
RIKA MAJHI
|
2429006011WL054375
|
RIKA MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Rejected
|
01/01/2024
|
|
9010720802
|
No Such Account
|
|
|
|
6
|
Kasipur
|
OR-29-006-011-024/38952
(MANDIBISI)
|
2429006011NRG24191120230655265
|
21/11/2023
|
HAMESH MAJHI
|
2429006011WL054375
|
HAMESH MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Rejected
|
01/01/2024
|
|
9010720800
|
No Such Account
|
|
|
|
7
|
Kasipur
|
OR-29-006-011-024/38952
(MANDIBISI)
|
2429006011NRG24191120230655416
|
21/11/2023
|
PARBATI MAJHI
|
2429006011WL054398
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Rejected
|
01/01/2024
|
|
9010720799
|
No Such Account
|
|
|
|
8
|
Kasipur
|
OR-29-006-011-024/38953
(MANDIBISI)
|
2429006011NRG24191120230655417
|
21/11/2023
|
SARASHATI MAJHI
|
2429006011WL054398
|
SARASHATI MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Rejected
|
01/01/2024
|
|
9010720803
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7816
|
7816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7816
|
7816
|
|
|
|
|
|
|
|