|
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-30-004-017-002/33218
(KUTRICHHAPAR)
|
2430004000NRG24061120230763345
|
06/11/2023
|
GOURANGA HARIJAN
|
2430004WL053676
|
GOURANGA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393984
|
|
GOURANG HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-002/33400
(KUTRICHHAPAR)
|
2430004000NRG24061120230763351
|
06/11/2023
|
BHUMITA MAJHI
|
2430004WL053676
|
BHUMITA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393985
|
|
MISS BHUMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-017-002/33400
(KUTRICHHAPAR)
|
2430004000NRG24061120230763350
|
06/11/2023
|
TRINATH DHURUA
|
2430004WL053676
|
TRINATH DHURUA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393986
|
|
TRINATH DHURUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-017-002/334519
(KUTRICHHAPAR)
|
2430004000NRG24061120230763352
|
06/11/2023
|
Binoj Kumar Sadhu
|
2430004WL053676
|
Binoj Kumar Sadhu
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393983
|
|
BINOJ KUMAR SADHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-017-002/25428
(KUTRICHHAPAR)
|
2430004000NRG24061120230763344
|
06/11/2023
|
LAIBAN MALI
|
2430004WL053676
|
LAIBAN MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393987
|
|
Mr. LAIBAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-017-002/33314
(KUTRICHHAPAR)
|
2430004000NRG24061120230763346
|
06/11/2023
|
DHANAMATI PRADHANI
|
2430004WL053676
|
DHANAMATI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393982
|
|
Mrs. DHANMATI PRADHANI(LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-017-002/33316
(KUTRICHHAPAR)
|
2430004000NRG24061120230763347
|
06/11/2023
|
RAGHUNATH GOND
|
2430004WL053676
|
RAGHUNATH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393981
|
|
MR RAGHUNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-017-002/33339
(KUTRICHHAPAR)
|
2430004000NRG24061120230763349
|
06/11/2023
|
DEBENDRANATH MANDAL
|
2430004WL053676
|
DEBENDRANATH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393980
|
|
DEBENDRA NATH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|