|
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
|
BHOGRAI
|
OR-05-005-031-010/53791
(RASOLPUR)
|
2405005000NRG24300320240495375
|
30/03/2024
|
NARESH MAJHI
|
2405005WL071861
|
NARESH MAJHI
|
00354
|
PUNB0728700
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898888068
|
|
NARESHKUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-003/53777
(RASOLPUR)
|
2405005000NRG24300320240495376
|
30/03/2024
|
CHHABIRANI MAJHI
|
2405005WL071862
|
CHHABIRANI MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898888062
|
|
CHHABIRANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-006/54127
(RASOLPUR)
|
2405005000NRG24300320240495371
|
30/03/2024
|
CHATURBHUJA BARIK
|
2405005WL071861
|
CHATURBHUJA BARIK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898888063
|
|
CHATURBHUJA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-010/36198
(RASOLPUR)
|
2405005000NRG24300320240495372
|
30/03/2024
|
BAPI JENA
|
2405005WL071861
|
BAPI JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898888060
|
|
MR BAPI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-010/53418
(RASOLPUR)
|
2405005000NRG24300320240495373
|
30/03/2024
|
SUKADEV JENA
|
2405005WL071861
|
SUKADEV JENA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898888065
|
|
MR SUKADEV JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-010/53537
(RASOLPUR)
|
2405005000NRG24300320240495377
|
30/03/2024
|
SANDHYA RANI MAJHI
|
2405005WL071862
|
SANDHYA RANI MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898888064
|
|
MRS SANDHYARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-010/53668
(RASOLPUR)
|
2405005000NRG24300320240495378
|
30/03/2024
|
RAGHUNATH MAJHI
|
2405005WL071862
|
RAGHUNATH MAJHI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898888061
|
|
RAGHUNATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-031-010/53668
(RASOLPUR)
|
2405005000NRG24300320240495379
|
30/03/2024
|
LITU MAJHI
|
2405005WL071862
|
LITU MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898888066
|
|
LITU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-031-010/53675
(RASOLPUR)
|
2405005000NRG24300320240495374
|
30/03/2024
|
ASIT MAJHI
|
2405005WL071861
|
ASIT MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898888067
|
|
ASIT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|