|
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-30-004-015-007/371382
(JHORIGAM)
|
2430004015NRG24Z230220241068615
|
26/02/2024
|
SUNADEI GOUDA
|
2430004015WL077562
|
SUNADEI GOUDA
|
00415
|
SBIN0013630
|
155
|
155
|
Processed
|
27/02/2024
|
|
0851480590
|
|
MRS SUNADI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-015-007/371442
(JHORIGAM)
|
2430004015NRG24Z230220241068616
|
26/02/2024
|
MOHAN GOUD
|
2430004015WL077562
|
MOHAN GOUD
|
00415
|
SBIN0013630
|
155
|
155
|
Processed
|
27/02/2024
|
|
0851480589
|
|
MOHAN GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/829
(JHORIGAM)
|
2430004015NRG24Z220220241066832
|
26/02/2024
|
DAMBARU NAYAK
|
2430004015WL077394
|
DAMBARU NAYAK
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/02/2024
|
|
0851480591
|
|
Mr. DAMARU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1471
|
1471
|
|
|
|
|
|
|
|