|
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
|
JHORIGAM
|
OR-30-004-021-001/23411
(TELONADIGAM)
|
2430004021NRG24221120230803901
|
29/11/2023
|
RAIMATI JANI
|
2430004021WL058844
|
RAIMATI JANI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1105266482
|
|
MRS RAIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/30565
(TELONADIGAM)
|
2430004021NRG24221120230803912
|
29/11/2023
|
KUSTA JANI
|
2430004021WL058844
|
KUSTA JANI
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1105266480
|
|
KRUSHNA JANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-001/30570
(TELONADIGAM)
|
2430004021NRG24221120230803913
|
29/11/2023
|
MOHAN SANTA
|
2430004021WL058844
|
MOHAN SANTA
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1105266481
|
|
Mr. MOHAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|