|
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-30-004-015-003/1118
(JHORIGAM)
|
2430004015NRG24051120230761022
|
10/11/2023
|
GITANJANI SAHU
|
2430004015WL053305
|
GITANJANI SAHU
|
00045
|
BARB0UMARKO
|
1778
|
1778
|
Processed
|
24/11/2023
|
|
7969771444
|
|
GITANJALI SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/371207
(JHORIGAM)
|
2430004015NRG24051120230761025
|
10/11/2023
|
GURUBARI JANI
|
2430004015WL053305
|
GURUBARI JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7969771443
|
|
GURUBARI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5333
|
5333
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1118
(JHORIGAM)
|
2430004015NRG24051120230761021
|
10/11/2023
|
AJAYA KUMAR SAHU
|
2430004015WL053305
|
AJAYA KUMAR SAHU
|
00415
|
SBIN0013630
|
1778
|
1778
|
Processed
|
24/11/2023
|
|
7969771441
|
|
MR AJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371495
(JHORIGAM)
|
2430004015NRG24051120230761031
|
10/11/2023
|
DAMBARUDHAR JANI
|
2430004015WL053306
|
DAMBARUDHAR JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7969771442
|
|
SHRI DAMBARUDHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5333
|
5333
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/371446
(JHORIGAM)
|
2430004015NRG24091120230768633
|
10/11/2023
|
RAS DALEI
|
2430004015WL054630
|
RAS DALEI
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7969771440
|
|
RAHAS DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14221
|
14221
|
|
|
|
|
|
|
|