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
|
NANDAHANDI
|
OR-30-006-001-001/14526 (B.MALIGUDA)
|
2430006007NRG24021220230844393
|
02/12/2023
|
UMESH MAJHI
|
2430006007WL062011
|
UMESH MAJHI
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074845941
|
|
UMESH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-001/14407 (B.MALIGUDA)
|
2430006007NRG24021220230844391
|
02/12/2023
|
TANKA MAJHI
|
2430006007WL062011
|
TANKA MAJHI
|
00415
|
SBIN0001320
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074845944
|
|
TANKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-007-004/417892 (MENTRY)
|
2430006007NRG24021220230844394
|
02/12/2023
|
SATYANARAYAN BISOYI
|
2430006007WL062011
|
SATYANARAYAN BISOYI
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074845940
|
|
SATYA NARAYAN BISHOYI
|
BANK OF INDIA(508505)
|
4
|
NANDAHANDI
|
OR-30-006-007-004/417893 (MENTRY)
|
2430006007NRG24021220230844395
|
02/12/2023
|
MAHENDRA BISOYI
|
2430006007WL062011
|
MAHENDRA BISOYI
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074845943
|
|
MR MAHENDRA BISOI
|
STATE BANK OF INDIA(508548)
|
5
|
NANDAHANDI
|
OR-30-006-007-004/418186 (MENTRY)
|
2430006007NRG24021220230844396
|
02/12/2023
|
DHANURJAY BISOI
|
2430006007WL062011
|
DHANURJAY BISOI
|
00415
|
SBIN0006681
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1074845942
|
|
Mr. DHANURJAYA BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-001-001/14407 (B.MALIGUDA)
|
2430006007NRG24021220230844392
|
02/12/2023
|
URMILA MAJHI
|
2430006007WL062011
|
URMILA MAJHI
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074845939
|
|
URMILA MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|