|
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-30-004-014-003/30800317
(GURSINGHA)
|
2430004014NRG24160220241057271
|
17/02/2024
|
SABITA GOND
|
2430004014WL076679
|
SABITA GOND
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801632117
|
|
SABITA GOND
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/3080169
(GURSINGHA)
|
2430004014NRG24160220241057275
|
17/02/2024
|
USHABATI GOUD
|
2430004014WL076681
|
USHABATI GOUD
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801632116
|
|
USHABATI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-002/3080187
(GURSINGHA)
|
2430004014NRG24160220241057273
|
17/02/2024
|
TRINATH MAJHI
|
2430004014WL076680
|
TRINATH MAJHI
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801632120
|
|
Mr. TRINATH MAJHI (FULL IN ENGLISH
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/37876
(GURSINGHA)
|
2430004014NRG24160220241057283
|
17/02/2024
|
CHETAMANA PUJARI
|
2430004014WL076685
|
CHETAMANA PUJARI
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801632119
|
|
CHETAMAN PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/27319
(GURSINGHA)
|
2430004014NRG24160220241057285
|
17/02/2024
|
TULABATI PANKA
|
2430004014WL076686
|
TULABATI PANKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801632121
|
|
MRS TULABATI PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/3080213
(GURSINGHA)
|
2430004014NRG24160220241057279
|
17/02/2024
|
JHAJAMANI MAJHI
|
2430004014WL076683
|
JHAJAMANI MAJHI
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801632115
|
|
Ms. JHAJAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27717
(GURSINGHA)
|
2430004014NRG24160220241057277
|
17/02/2024
|
TULADEI PATEL
|
2430004014WL076682
|
TULADEI PATEL
|
751001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801632118
|
|
TULADEI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|