|
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-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24200120241016865
|
20/01/2024
|
SAMARU MALI
|
2430004011WL073693
|
SAMARU MALI
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
20/01/2024
|
|
9696282456
|
|
MR SAMBARU MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/30853
(DHODRA)
|
2430004011NRG24200120241016866
|
20/01/2024
|
SAMARU MALI
|
2430004011WL073693
|
SAMARU MALI
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
20/01/2024
|
|
9696282457
|
|
MRS DEBAKI MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24200120241016868
|
20/01/2024
|
RIMA MANDAL
|
2430004011WL073693
|
RIMA MANDAL
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
20/01/2024
|
|
9696282455
|
|
MISS RIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/30869
(DHODRA)
|
2430004011NRG24200120241016867
|
20/01/2024
|
UTTAM HALDAR
|
2430004011WL073693
|
UTTAM HALDAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
20/01/2024
|
|
9696282454
|
|
UTTAM HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24200120241016876
|
20/01/2024
|
TRINATH BHUMIA
|
2430004011WL073693
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/01/2024
|
|
9696282452
|
|
Mr. TRINATH . BHUMIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/4049
(DHODRA)
|
2430004011NRG24200120241016877
|
20/01/2024
|
TRINATH BHUMIA
|
2430004011WL073693
|
TRINATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/01/2024
|
|
9696282453
|
|
Mrs. CHANCHALA BHUMIA WO TRINATH BHUMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|