|
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-30-004-009-003/7332
(CHITABEDA)
|
2430004009NRG24080120241000497
|
12/01/2024
|
ALA GONDA
|
2430004009WL072115
|
ALA GONDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/01/2024
|
|
9527444561
|
|
MRS ALLHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-009-003/7334
(CHITABEDA)
|
2430004009NRG24080120241000507
|
12/01/2024
|
LACHAMA HARIJAN
|
2430004009WL072116
|
LACHAMA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/01/2024
|
|
9527444562
|
|
MRS LACHAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23932
(CHITABEDA)
|
2430004009NRG24080120241000522
|
12/01/2024
|
GOMATI PARI
|
2430004009WL072119
|
GOMATI PARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/01/2024
|
|
9527444563
|
|
Mrs. GOMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/24165
(CHITABEDA)
|
2430004009NRG24080120241000505
|
12/01/2024
|
MANASING GOUDA
|
2430004009WL072116
|
MANASING GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/01/2024
|
|
9527444565
|
|
Mr. MAHANSING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-009-002/7523
(CHITABEDA)
|
2430004009NRG24080120241000496
|
12/01/2024
|
NANDA BHATRA
|
2430004009WL072115
|
NANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/01/2024
|
|
9527444564
|
|
Mr. NANDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|