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-30-004-008-001/30641 (CHATIGUDA)
|
2430004008NRG24Z220220241067404
|
01/03/2024
|
FULASAE MAJHI
|
2430004008WL077457
|
FULASAE MAJHI
|
00045
|
BARB0UMARKO
|
230
|
230
|
Processed
|
02/03/2024
|
|
1228503060
|
|
FULASAE MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/30641 (CHATIGUDA)
|
2430004008NRG24Z220220241067405
|
01/03/2024
|
GAJABALA MAJHI
|
2430004008WL077457
|
GAJABALA MAJHI
|
00354
|
PUNB0765900
|
230
|
230
|
Processed
|
02/03/2024
|
|
1228503061
|
|
GAJABALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24657 (CHATIGUDA)
|
2430004008NRG24Z220220241067408
|
01/03/2024
|
LAXMAN SAMARATH
|
2430004008WL077458
|
LAXMAN SAMARATH
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
02/03/2024
|
|
1228503062
|
|
Mr. LAXMAN SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-008-002/30330 (CHATIGUDA)
|
2430004008NRG24Z220220241067409
|
01/03/2024
|
RAYALA MAJHI
|
2430004008WL077458
|
RAYALA MAJHI
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
02/03/2024
|
|
1228503065
|
|
Miss. RAYALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-008-003/26529 (CHATIGUDA)
|
2430004008NRG24Z220220241067452
|
01/03/2024
|
KARUNA BHATRA
|
2430004008WL077460
|
KARUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
02/03/2024
|
|
1228503063
|
|
Mr. KAILAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
6
|
JHORIGAM
|
OR-30-004-008-003/26529 (CHATIGUDA)
|
2430004008NRG24Z220220241067453
|
01/03/2024
|
KARUNA BHATRA
|
2430004008WL077460
|
KARUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
02/03/2024
|
|
1228503064
|
|
Miss. KARUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|