|
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-30-004-012-001/303986
(DONGARIGUDA)
|
2430004012NRG24150120241008959
|
15/01/2024
|
JAGA PUJARI
|
2430004012WL073055
|
JAGA PUJARI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675163616
|
|
JAGA PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-012-003/304220
(DONGARIGUDA)
|
2430004012NRG24150120241008964
|
15/01/2024
|
MAHENDRA BHATRA
|
2430004012WL073057
|
MAHENDRA BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675163617
|
|
MAHENDRA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-012-003/304219
(DONGARIGUDA)
|
2430004012NRG24120120241005837
|
15/01/2024
|
DAMBRU DAS
|
2430004012WL072653
|
DAMBRU DAS
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675163615
|
|
MR DAMBRU DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-012-003/304219
(DONGARIGUDA)
|
2430004012NRG24120120241005838
|
15/01/2024
|
DIPTI DAS
|
2430004012WL072653
|
DIPTI DAS
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675163614
|
|
MS DIPTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/304216
(DONGARIGUDA)
|
2430004012NRG24150120241008961
|
15/01/2024
|
FULAMANI HARIJAN
|
2430004012WL073056
|
FULAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675163619
|
|
Mrs. FULAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-012-002/11138
(DONGARIGUDA)
|
2430004012NRG24120120241005841
|
15/01/2024
|
KESHARI SANTA
|
2430004012WL072654
|
KESHARI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675163620
|
|
Mr. KESARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-012-003/11469
(DONGARIGUDA)
|
2430004012NRG24150120241008963
|
15/01/2024
|
SANI DAS
|
2430004012WL073057
|
SANI DAS
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675163618
|
|
Mrs. SANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|