|
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
|
CHANDAHANDI
|
OR-30-003-004-001/18802
(DALABEDA)
|
2430003000NRG24280320241129167
|
28/03/2024
|
SABITRI MAJHI
|
2430003WL080888
|
SABITRI MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898750676
|
|
SABITRI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-001/420
(DALABEDA)
|
2430003000NRG24280320241129168
|
28/03/2024
|
SUDARSHAN PUJARI
|
2430003WL080888
|
SUDARSHAN PUJARI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898750675
|
|
SUDARSHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-001/505
(DALABEDA)
|
2430003000NRG24280320241129171
|
28/03/2024
|
TUSMANTA ROUT
|
2430003WL080888
|
TUSMANTA ROUT
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898750674
|
|
MR TUSMATNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-001/420
(DALABEDA)
|
2430003000NRG24280320241129169
|
28/03/2024
|
KHIRA PUJARI
|
2430003WL080888
|
KHIRA PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898750677
|
|
KHIRA . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-001/454
(DALABEDA)
|
2430003000NRG24280320241129170
|
28/03/2024
|
SUKAL MAJHI
|
2430003WL080888
|
SUKAL MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898750681
|
|
Mr. SUKAL MAJHI S/ OSAMBHIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-001/537
(DALABEDA)
|
2430003000NRG24280320241129172
|
28/03/2024
|
RAMANI MAJHI
|
2430003WL080888
|
RAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898750679
|
|
Mrs. REMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-001/552
(DALABEDA)
|
2430003000NRG24280320241129173
|
28/03/2024
|
PADMANI MAJHI
|
2430003WL080888
|
PADMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898750680
|
|
Mrs. PADMANI MAJHI AND JAGYASENI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-003/83
(DALABEDA)
|
2430003000NRG24280320241129174
|
28/03/2024
|
BASMATI RATHI
|
2430003WL080888
|
BASMATI RATHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898750678
|
|
Mrs. BASANTI RODHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|