|
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-30-004-015-003/31188
(JHORIGAM)
|
2430004015NRG24220920230666584
|
22/09/2023
|
RAI SANTA
|
2430004015WL037072
|
RAI SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272503036
|
|
RAI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/37602
(JHORIGAM)
|
2430004015NRG24190920230657441
|
22/09/2023
|
JAYADEV KETAKI
|
2430004015WL035009
|
JAYADEV KETAKI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272503037
|
|
JAYADEB KETAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/31104
(JHORIGAM)
|
2430004015NRG24190920230657443
|
22/09/2023
|
HARAPRIYA PATTNAIK
|
2430004015WL035010
|
HARAPRIYA PATTNAIK
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272503032
|
|
HARAPRIYA PATTNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/31154
(JHORIGAM)
|
2430004015NRG24220920230666578
|
22/09/2023
|
KUNTI GANDA
|
2430004015WL037071
|
KUNTI GANDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272503035
|
|
MRS KUNTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/31186
(JHORIGAM)
|
2430004015NRG24220920230666493
|
22/09/2023
|
REBATI HALBA
|
2430004015WL037069
|
REBATI HALBA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272503034
|
|
MRS REBATI HALBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-015-007/1885
(JHORIGAM)
|
2430004015NRG24220920230666582
|
22/09/2023
|
NILA BHATRA
|
2430004015WL037071
|
NILA BHATRA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272503033
|
|
SHRI NILA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/37524
(JHORIGAM)
|
2430004015NRG24190920230657440
|
22/09/2023
|
ABHIMANYU KETAKI
|
2430004015WL035008
|
ABHIMANYU KETAKI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272503038
|
|
ABHIMANYU KETAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|