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-30-004-015-003/1118 (JHORIGAM)
|
2430004000NRG24Z291120230832100
|
02/12/2023
|
GITANJANI SAHU
|
2430004WL060902
|
GITANJANI SAHU
|
00045
|
BARB0UMARKO
|
230
|
230
|
Processed
|
04/12/2023
|
|
8205949971
|
|
GITANJALI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/1118 (JHORIGAM)
|
2430004000NRG24Z291120230832099
|
02/12/2023
|
AJAYA KUMAR SAHU
|
2430004WL060902
|
AJAYA KUMAR SAHU
|
00415
|
SBIN0013630
|
230
|
230
|
Processed
|
04/12/2023
|
|
8205949969
|
|
MR AJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-015-003/371498 (JHORIGAM)
|
2430004015NRG24Z021220230844969
|
02/12/2023
|
SUNITA GOUD
|
2430004015WL062048
|
SUNITA GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
04/12/2023
|
|
8205949970
|
|
MRS SUNITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371503 (JHORIGAM)
|
2430004015NRG24Z021220230844978
|
02/12/2023
|
SADURAM GOUD
|
2430004015WL062049
|
SADURAM GOUD
|
00415
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
04/12/2023
|
|
8205949972
|
|
MR SADURAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2782
|
2782
|
|
|
|
|
|
|
|