|
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-29-006-011-003/36411
(MANDIBISI)
|
2429006011NRG24011120230594570
|
01/11/2023
|
RAMA MAJHI
|
2429006011WL045346
|
RAMA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386821535
|
|
MR RAM MAJHI
|
()
|
|
2
|
Kasipur
|
OR-29-006-011-003/36412
(MANDIBISI)
|
2429006011NRG24011120230594571
|
01/11/2023
|
CHANCHALA MAJHI
|
2429006011WL045346
|
CHANCHALA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386821534
|
|
MRS CHANCHALA MAJHI WO ABIRAM MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-011-003/388981
(MANDIBISI)
|
2429006011NRG24011120230594576
|
01/11/2023
|
PHULAMANI MAJHI
|
2429006011WL045348
|
PHULAMANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386821540
|
|
MR PHULAMANI MAJHI
|
()
|
|
4
|
Kasipur
|
OR-29-006-011-003/38922
(MANDIBISI)
|
2429006011NRG24011120230594569
|
01/11/2023
|
KAMINI MAJHI
|
2429006011WL045345
|
KAMINI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386821533
|
|
MISS KAMINI KADRAKA
|
()
|
|
5
|
Kasipur
|
OR-29-006-011-010/682
(MANDIBISI)
|
2429006011NRG24011120230594605
|
01/11/2023
|
GOJENDRA NAIK
|
2429006011WL045361
|
GOJENDRA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386821531
|
|
MR GAJENDRA NAIKSOGHASIRAM NAIK
|
()
|
|
6
|
Kasipur
|
OR-29-006-011-011/37421
(MANDIBISI)
|
2429006011NRG24011120230594611
|
01/11/2023
|
BANDHU MAJHI
|
2429006011WL045364
|
BANDHU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386821532
|
|
MR BANDU MAJHI
|
()
|
|
7
|
Kasipur
|
OR-29-006-011-025/33158
(MANDIBISI)
|
2429006011NRG24011120230594502
|
01/11/2023
|
SHRIMATI SAPAI MAJHI
|
2429006011WL045327
|
SHRIMATI SAPAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386821536
|
|
MRS SAPAI MAJHI
|
()
|
|
8
|
Kasipur
|
OR-29-006-011-025/33174
(MANDIBISI)
|
2429006011NRG24011120230594510
|
01/11/2023
|
KUNUNJI MAJHI
|
2429006011WL045329
|
KUNUNJI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386821538
|
|
MRS KUNUJI MAJHI
|
()
|
|
9
|
Kasipur
|
OR-29-006-011-025/33213
(MANDIBISI)
|
2429006011NRG24011120230594523
|
01/11/2023
|
PUSEI MAJHI
|
2429006011WL045332
|
PUSEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386821539
|
|
MRS PUSHEI MAJHI
|
()
|
|
10
|
Kasipur
|
OR-29-006-011-025/33213
(MANDIBISI)
|
2429006011NRG24011120230594522
|
01/11/2023
|
RABANA MAJHI
|
2429006011WL045332
|
RABANA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386821537
|
|
MR RABUNU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|