|
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-30-004-003-002/10928
(BANUAGUDA)
|
2430004003NRG24050120240996629
|
10/01/2024
|
KAPILA DAS
|
2430004003WL071733
|
KAPILA DAS
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672728921
|
|
MR KAPIL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-003-002/10928
(BANUAGUDA)
|
2430004003NRG24050120240996630
|
10/01/2024
|
KAPILA DAS
|
2430004003WL071733
|
KAPILA DAS
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672728922
|
|
MRS KUNTALA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-003-002/30260
(BANUAGUDA)
|
2430004003NRG24050120240996631
|
10/01/2024
|
LAKHAMIDHAR MALI
|
2430004003WL071733
|
LAKHAMIDHAR MALI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672728920
|
|
MR LAXMIDHARA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-002/3441272
(BANUAGUDA)
|
2430004003NRG24050120240996632
|
10/01/2024
|
HEMLAL MALI
|
2430004003WL071733
|
HEMLAL MALI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672728919
|
|
MR HEMLAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-003-004/30656
(BANUAGUDA)
|
2430004003NRG24050120240996633
|
10/01/2024
|
PADA MALI
|
2430004003WL071733
|
PADA MALI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672728923
|
|
MRS PADA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|