|
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-30-004-014-003/30800317
(GURSINGHA)
|
2430004014NRG24Z240220241069739
|
26/02/2024
|
SABITA GOND
|
2430004014WL077668
|
SABITA GOND
|
00045
|
BARB0UMARKO
|
387
|
387
|
Processed
|
27/02/2024
|
|
0851478490
|
|
SABITA GOND
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/3080172
(GURSINGHA)
|
2430004014NRG24Z240220241069733
|
26/02/2024
|
BALAMATI GOUD
|
2430004014WL077665
|
BALAMATI GOUD
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
27/02/2024
|
|
0851478491
|
|
BALAMATI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/3080224
(GURSINGHA)
|
2430004014NRG24Z240220241069727
|
26/02/2024
|
AMAR GOUDA
|
2430004014WL077663
|
AMAR GOUDA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
27/02/2024
|
|
0851478493
|
|
Mr. AMAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/3080257
(GURSINGHA)
|
2430004014NRG24Z240220241069731
|
26/02/2024
|
KAMALU GOUDA
|
2430004014WL077664
|
KAMALU GOUDA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
27/02/2024
|
|
0851478492
|
|
Mr. KAMALU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/3080223
(GURSINGHA)
|
2430004014NRG24Z240220241069730
|
26/02/2024
|
PRAMILA GOUD
|
2430004014WL077664
|
PRAMILA GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
27/02/2024
|
|
0851478489
|
|
MRS PRAMILA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/30800318
(GURSINGHA)
|
2430004014NRG24Z240220241069737
|
26/02/2024
|
BIDYADHAR GOND
|
2430004014WL077667
|
BIDYADHAR GOND
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/02/2024
|
|
0851478488
|
|
Mr. BIDYADHAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/30800330
(GURSINGHA)
|
2430004014NRG24Z240220241069725
|
26/02/2024
|
DEBASINNGH GOUD
|
2430004014WL077662
|
DEBASINNGH GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/02/2024
|
|
0851478494
|
|
Mr. DEBASINNGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/3080219
(GURSINGHA)
|
2430004014NRG24Z240220241069735
|
26/02/2024
|
SUSHILA GOUD
|
2430004014WL077666
|
SUSHILA GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/02/2024
|
|
0851478495
|
|
Ms. SUSHILA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8514
|
8514
|
|
|
|
|
|
|
|