|
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-30-004-017-001/334932
(KUTRICHHAPAR)
|
2430004017NRG24211220230936348
|
22/12/2023
|
MISHAR SANTA
|
2430004017WL068464
|
MISHAR SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549337598
|
|
MISHAR SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/33161
(KUTRICHHAPAR)
|
2430004017NRG24211220230936346
|
22/12/2023
|
PAYES MALI
|
2430004017WL068464
|
PAYES MALI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549337597
|
|
MR PATES MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/33161
(KUTRICHHAPAR)
|
2430004017NRG24211220230936347
|
22/12/2023
|
TARUNI MALI
|
2430004017WL068464
|
TARUNI MALI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549337596
|
|
MRS TARUNI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/33215
(KUTRICHHAPAR)
|
2430004017NRG24221220230938556
|
22/12/2023
|
SATYA PATEL
|
2430004017WL068548
|
SATYA PATEL
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549337599
|
|
Mr. SATYA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/334931
(KUTRICHHAPAR)
|
2430004017NRG24221220230939011
|
22/12/2023
|
PUSPANJALI KOLI
|
2430004017WL068561
|
PUSPANJALI KOLI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549337601
|
|
Mrs. PUSPANJALI KULI MAHLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-017-002/33318
(KUTRICHHAPAR)
|
2430004017NRG24211220230936352
|
22/12/2023
|
SENAPATI PANDEY
|
2430004017WL068465
|
SENAPATI PANDEY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549337600
|
|
Mr. SENAPATI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-017-002/334872
(KUTRICHHAPAR)
|
2430004017NRG24211220230936354
|
22/12/2023
|
GAJENDRA PANDEY
|
2430004017WL068465
|
GAJENDRA PANDEY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549337602
|
|
GAJENDRA PANDEY S/O YUDHISTIR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|