|
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-30-004-003-003/30291
(BANUAGUDA)
|
2430004003NRG24290120241029323
|
30/01/2024
|
UANSI GOUDA
|
2430004003WL074539
|
UANSI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Rejected
|
31/01/2024
|
|
9866109171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10610
(BANUAGUDA)
|
2430004003NRG24290120241029336
|
30/01/2024
|
PARSHURAM MAJHI
|
2430004003WL074542
|
PARSHURAM MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
31/01/2024
|
|
9866109172
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10413
(BANUAGUDA)
|
2430004003NRG24250120241022120
|
30/01/2024
|
GOUTAM MAJHI
|
2430004003WL074042
|
GOUTAM MAJHI
|
764001
|
|
2394
|
2394
|
Processed
|
31/01/2024
|
|
9866109173
|
|
Mr. GOUTAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24290120241029332
|
30/01/2024
|
CHAITANYA BHATRA
|
2430004003WL074541
|
CHAITANYA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
31/01/2024
|
|
9866109175
|
|
MR CHAITANYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24290120241029333
|
30/01/2024
|
CHAITANYA BHATRA
|
2430004003WL074541
|
CHAITANYA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
31/01/2024
|
|
9866109174
|
|
BHAGABATI BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-003-003/30291
(BANUAGUDA)
|
2430004003NRG24290120241029322
|
30/01/2024
|
CHANDRU GOUDA
|
2430004003WL074539
|
CHANDRU GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
31/01/2024
|
|
9866109176
|
|
SHRI CHANDRU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|