|
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-30-004-005-001/4507
(BHIKYA)
|
2430004005NRG24Z140220241053355
|
15/02/2024
|
SAMBARU GOUDA
|
2430004005WL076414
|
SAMBARU GOUDA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0524881794
|
|
SAMARU GOUD
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/4507
(BHIKYA)
|
2430004005NRG24Z140220241053356
|
15/02/2024
|
SUPATI GOUDA
|
2430004005WL076414
|
SUPATI GOUDA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0524881795
|
|
SUPATI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/31094
(BHIKYA)
|
2430004005NRG24Z140220241053354
|
15/02/2024
|
JAYABATI GAUD
|
2430004005WL076414
|
JAYABATI GAUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0524881797
|
|
MR BADA GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-003/30691
(BHIKYA)
|
2430004005NRG24Z140220241053348
|
15/02/2024
|
BHAG HARIJAN
|
2430004005WL076413
|
BHAG HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0524881799
|
|
Mr. BHAG HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-003/4255
(BHIKYA)
|
2430004005NRG24Z140220241053350
|
15/02/2024
|
DUTIKA HARIJAN
|
2430004005WL076413
|
DUTIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0524881798
|
|
Miss. DWITIKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-005-003/4255
(BHIKYA)
|
2430004005NRG24Z140220241053349
|
15/02/2024
|
LACHAN HARIJAN
|
2430004005WL076413
|
LACHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0524881796
|
|
Mr. LACHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|