|
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-30-004-016-002/19025
(KANAKOTA)
|
2430004016NRG24201220230928210
|
20/12/2023
|
KARUNA HARIJAN
|
2430004016WL068021
|
KARUNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548895645
|
|
Mrs. KARUNA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-016-003/3103133420
(KANAKOTA)
|
2430004016NRG24201220230928193
|
20/12/2023
|
ASAMATI GANDA
|
2430004016WL068015
|
ASAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548895646
|
|
Mrs. ASAMATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18616
(KANAKOTA)
|
2430004016NRG24201220230928202
|
20/12/2023
|
RATNA HALDAR
|
2430004016WL068018
|
RATNA HALDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548895644
|
|
Mrs. RATANA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18891
(KANAKOTA)
|
2430004016NRG24201220230928188
|
20/12/2023
|
BUDU BHATRTA
|
2430004016WL068014
|
BUDU BHATRTA
|
764001
|
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548895641
|
|
MR BUDU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004016NRG24201220230928206
|
20/12/2023
|
LAXMAN SANTA
|
2430004016WL068020
|
LAXMAN SANTA
|
764001
|
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548895642
|
|
LAXMAN SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004016NRG24201220230928207
|
20/12/2023
|
SITAI SANTA
|
2430004016WL068020
|
SITAI SANTA
|
764001
|
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548895643
|
|
Mrs. SITAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|