|
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-30-004-004-002/28536
(BELGAM)
|
2430004004NRG24261020230742455
|
30/10/2023
|
LAXMI GOUDA
|
2430004004WL050477
|
LAXMI GOUDA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388788864
|
|
MRS LAXMI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-004-004/29127
(BELGAM)
|
2430004004NRG24261020230742441
|
30/10/2023
|
ASAMATI GAND
|
2430004004WL050472
|
ASAMATI GAND
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388788869
|
|
MRS ASAMATI GAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-004-004/29176
(BELGAM)
|
2430004004NRG24261020230742433
|
30/10/2023
|
GANGAY BHATRA
|
2430004004WL050471
|
GANGAY BHATRA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388788866
|
|
Mrs. GANGAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-004-004/29198
(BELGAM)
|
2430004004NRG24261020230742434
|
30/10/2023
|
NITAI GOND
|
2430004004WL050471
|
NITAI GOND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388788865
|
|
MRS NITAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-004-005/31908
(BELGAM)
|
2430004004NRG24261020230742457
|
30/10/2023
|
SITIA GANDA
|
2430004004WL050477
|
SITIA GANDA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388788867
|
|
MRS SITIA GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-004-002/28612
(BELGAM)
|
2430004004NRG24261020230742449
|
30/10/2023
|
BHARAT MALI
|
2430004004WL050474
|
BHARAT MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388788868
|
|
Mr. BHARAT MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-004-004/29134
(BELGAM)
|
2430004004NRG24261020230742442
|
30/10/2023
|
MANGAL DEI HARIJAN
|
2430004004WL050472
|
MANGAL DEI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388788870
|
|
BASU HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-004-004/29239
(BELGAM)
|
2430004004NRG24261020230742444
|
30/10/2023
|
DAMUDHAR GOUDA
|
2430004004WL050472
|
DAMUDHAR GOUDA
|
751001
|
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388788863
|
|
DAMUDHAR GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|