|
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-30-004-020-001/19983
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970773
|
29/12/2023
|
MALATI MANDAL
|
2430004020WL070419
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8947863305
|
|
BHAGABATI MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20191
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970803
|
29/12/2023
|
SUSHILA DUARI
|
2430004020WL070429
|
SUSHILA DUARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8947863306
|
|
Mrs. SUSHILA DUARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970767
|
29/12/2023
|
Jaydeb Bairagi
|
2430004020WL070417
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8947863307
|
|
Mrs. SUNITA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970825
|
29/12/2023
|
DHANPATI SANTA
|
2430004020WL070435
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8947863308
|
|
DHANPATI SANTA
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970829
|
29/12/2023
|
Soma Gand
|
2430004020WL070436
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
29/12/2023
|
|
8947863303
|
|
Mrs. PADMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22188
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970806
|
29/12/2023
|
UJALA HARIJAN
|
2430004020WL070430
|
UJALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/12/2023
|
|
8947863304
|
|
UJALA HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14204
|
14204
|
|
|
|
|
|
|
|