|
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-30-003-004-006/18993
(DALABEDA)
|
2430003004NRG24010120240993850
|
03/01/2024
|
SUNADHAR KAND
|
2430003004WL071396
|
SUNADHAR KAND
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556330297
|
|
SANDHAR KANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-005/18554
(DALABEDA)
|
2430003004NRG24010120240993843
|
03/01/2024
|
CHAMARU MAJHI
|
2430003004WL071395
|
CHAMARU MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330298
|
|
Mr. CHAMARU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-005/18554
(DALABEDA)
|
2430003004NRG24010120240993844
|
03/01/2024
|
REMATI MAJHI
|
2430003004WL071395
|
REMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330299
|
|
Mrs. REMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-005/604
(DALABEDA)
|
2430003004NRG24010120240993846
|
03/01/2024
|
ANJANA MAJHI
|
2430003004WL071395
|
ANJANA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330295
|
|
ANJANA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-005/644
(DALABEDA)
|
2430003004NRG24010120240993847
|
03/01/2024
|
LALDI MAJHI
|
2430003004WL071395
|
LALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330296
|
|
LALDI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-005/665
(DALABEDA)
|
2430003004NRG24010120240993849
|
03/01/2024
|
CHAITAN MAJHI
|
2430003004WL071395
|
CHAITAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330300
|
|
Mr. CHAITANY MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-005/604
(DALABEDA)
|
2430003004NRG24010120240993845
|
03/01/2024
|
CHAKRADHAR MAJHI
|
2430003004WL071395
|
CHAKRADHAR MAJHI
|
751001
|
|
3555
|
3555
|
Rejected
|
09/03/2024
|
|
1556330294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-005/644
(DALABEDA)
|
2430003004NRG24010120240993848
|
03/01/2024
|
BHABI MAJHI
|
2430003004WL071395
|
BHABI MAJHI
|
751001
|
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556330293
|
|
BHABI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|