|
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-30-004-020-001/20151
(RATAKHANDIGUDA)
|
2430004020NRG24Z080220241045710
|
08/02/2024
|
MIRA DAS
|
2430004020WL075713
|
MIRA DAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
09/02/2024
|
|
0256106716
|
|
Mrs. MIRA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20151
(RATAKHANDIGUDA)
|
2430004020NRG24Z080220241045709
|
08/02/2024
|
MIRA DAS
|
2430004020WL075713
|
MIRA DAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
09/02/2024
|
|
0256106715
|
|
MIRA DAS
|
INDUSIND BANK(607189)
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/31126
(RATAKHANDIGUDA)
|
2430004020NRG24Z080220241045718
|
08/02/2024
|
BABITA MALI
|
2430004020WL075715
|
BABITA MALI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
09/02/2024
|
|
0256106719
|
|
Miss. BABITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/31255
(RATAKHANDIGUDA)
|
2430004020NRG24Z080220241045720
|
08/02/2024
|
JHUNTI MALI
|
2430004020WL075715
|
JHUNTI MALI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
09/02/2024
|
|
0256106718
|
|
Miss. SABITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/31255
(RATAKHANDIGUDA)
|
2430004020NRG24Z080220241045719
|
08/02/2024
|
JHUNTI MALI
|
2430004020WL075715
|
JHUNTI MALI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
09/02/2024
|
|
0256106717
|
|
Mr. JHUNTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/30435
(RATAKHANDIGUDA)
|
2430004020NRG24Z080220241045714
|
08/02/2024
|
HARI SANTA
|
2430004020WL075714
|
HARI SANTA
|
751001
|
|
1161
|
1161
|
Processed
|
09/02/2024
|
|
0256106720
|
|
Mrs. SUATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/30435
(RATAKHANDIGUDA)
|
2430004020NRG24Z080220241045713
|
08/02/2024
|
HARI SANTA
|
2430004020WL075714
|
HARI SANTA
|
751001
|
|
1161
|
1161
|
Processed
|
09/02/2024
|
|
0256106714
|
|
MR HARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8127
|
8127
|
|
|
|
|
|
|
|