|
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
|
HINJILICUT
|
OR-12-011-005-001/22589
(CHANDULI)
|
2412011005NRG24131020232418932
|
13/10/2023
|
KANGRESH MAJHI
|
2412011005WL149697
|
KANGRESH MAJHI
|
00048
|
BKID0005595
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733432
|
|
KANGRES MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
HINJILICUT
|
OR-12-011-005-001/22656
(CHANDULI)
|
2412011005NRG24131020232418935
|
13/10/2023
|
TUNA MAJHI
|
2412011005WL149697
|
TUNA MAJHI
|
00048
|
BKID0005595
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733431
|
|
Mr. TUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-005-001/29523
(CHANDULI)
|
2412011005NRG24131020232418937
|
13/10/2023
|
BULU MAJHI
|
2412011005WL149697
|
BULU MAJHI
|
00048
|
BKID0005595
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733430
|
|
BULU MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-005-001/296973019
(CHANDULI)
|
2412011005NRG24131020232418939
|
13/10/2023
|
ARUN KUMAR PANIGRAHY
|
2412011005WL149697
|
ARUN KUMAR PANIGRAHY
|
00415
|
SBIN0000033
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733443
|
|
ARUN KUMAR PANIGRAHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-005-001/22400
(CHANDULI)
|
2412011005NRG24131020232418929
|
13/10/2023
|
SANKAR MAJHI
|
2412011005WL149697
|
SANKAR MAJHI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733441
|
|
MR SANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-005-001/22466
(CHANDULI)
|
2412011005NRG24131020232418930
|
13/10/2023
|
NAMITA SWAIN
|
2412011005WL149697
|
NAMITA SWAIN
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733442
|
|
MRS NAMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-005-001/22575
(CHANDULI)
|
2412011005NRG24131020232418931
|
13/10/2023
|
UDAYANATH GOUDA
|
2412011005WL149697
|
UDAYANATH GOUDA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733440
|
|
MR UDAYANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-005-001/22644
(CHANDULI)
|
2412011005NRG24131020232418933
|
13/10/2023
|
RAMA CHANDRA DAKUA
|
2412011005WL149697
|
RAMA CHANDRA DAKUA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733438
|
|
MR RAMA CHANDRA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-005-001/25145
(CHANDULI)
|
2412011005NRG24131020232418936
|
13/10/2023
|
KUMAR MAJHI
|
2412011005WL149697
|
KUMAR MAJHI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733433
|
|
MR KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-005-001/296972959
(CHANDULI)
|
2412011005NRG24131020232418938
|
13/10/2023
|
BUDHIA MAJHI
|
2412011005WL149697
|
BUDHIA MAJHI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733437
|
|
MR BUDHIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-005-001/296973029
(CHANDULI)
|
2412011005NRG24131020232418941
|
13/10/2023
|
SHIVARAM MAJHI
|
2412011005WL149697
|
SHIVARAM MAJHI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733439
|
|
SIBARAM MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
HINJILICUT
|
OR-12-011-005-001/296973032
(CHANDULI)
|
2412011005NRG24131020232418943
|
13/10/2023
|
RASMITA MAJHI
|
2412011005WL149697
|
RASMITA MAJHI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733429
|
|
RASHMITA KUMARI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-005-001/22373
(CHANDULI)
|
2412011005NRG24131020232418928
|
13/10/2023
|
BISWANATH MAJHI
|
2412011005WL149697
|
BISWANATH MAJHI
|
00468
|
UBIN0804622
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733436
|
|
BINODINI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
HINJILICUT
|
OR-12-011-005-001/22656
(CHANDULI)
|
2412011005NRG24131020232418934
|
13/10/2023
|
MITIKA MAJHI
|
2412011005WL149697
|
MITIKA MAJHI
|
00468
|
UBIN0804622
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733435
|
|
MITIKA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
HINJILICUT
|
OR-12-011-005-001/296973027
(CHANDULI)
|
2412011005NRG24131020232418940
|
13/10/2023
|
PRAMOD KUMAR SAHU
|
2412011005WL149697
|
PRAMOD KUMAR SAHU
|
00468
|
UBIN0804622
|
888
|
888
|
Processed
|
10/11/2023
|
|
7328733434
|
|
PRAMOD KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|