|
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-30-004-006-004/8151
(CHACHA)
|
2430004023NRG24061220230865409
|
09/12/2023
|
CHHABI GOUDA
|
2430004023WL063640
|
CHHABI GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
11/12/2023
|
|
8511477643
|
|
MRS GUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004023NRG24061220230865419
|
09/12/2023
|
MANA JANI
|
2430004023WL063640
|
MANA JANI
|
764001
|
|
1659
|
1659
|
Processed
|
11/12/2023
|
|
8511477642
|
|
MRS BRUNDI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/8344
(CHACHA)
|
2430004023NRG24061220230865421
|
09/12/2023
|
DASA SANTA
|
2430004023WL063640
|
DASA SANTA
|
764001
|
|
1659
|
1659
|
Processed
|
11/12/2023
|
|
8511477641
|
|
Mrs. KATA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|