|
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-30-004-020-001/20017
(RATAKHANDIGUDA)
|
2430004020NRG24Z200320241118065
|
21/03/2024
|
KANCHAN MANDAL
|
2430004020WL080318
|
KANCHAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
22/03/2024
|
|
2062978294
|
|
Mrs. KANCHAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31503
(RATAKHANDIGUDA)
|
2430004020NRG24Z200320241118063
|
21/03/2024
|
BASANTI SARKAR
|
2430004020WL080317
|
BASANTI SARKAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
22/03/2024
|
|
2062978290
|
|
Mrs. BASANTI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30618
(RATAKHANDIGUDA)
|
2430004020NRG24Z200320241118076
|
21/03/2024
|
DURJA SANTA
|
2430004020WL080322
|
DURJA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
22/03/2024
|
|
2062978295
|
|
Mr. DURYADHAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/30618
(RATAKHANDIGUDA)
|
2430004020NRG24Z200320241118077
|
21/03/2024
|
SHETA SANTA
|
2430004020WL080322
|
SHETA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
22/03/2024
|
|
2062978291
|
|
Mrs. SHETA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22591
(RATAKHANDIGUDA)
|
2430004020NRG24Z200320241118061
|
21/03/2024
|
RAM HARIJAN
|
2430004020WL080316
|
RAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
22/03/2024
|
|
2062978296
|
|
Mr. RAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/21920
(RATAKHANDIGUDA)
|
2430004020NRG24Z200320241118068
|
21/03/2024
|
RELA SANTA
|
2430004020WL080319
|
RELA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
22/03/2024
|
|
2062978292
|
|
JADU SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/21920
(RATAKHANDIGUDA)
|
2430004020NRG24Z200320241118069
|
21/03/2024
|
RELA SANTA
|
2430004020WL080319
|
RELA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
22/03/2024
|
|
2062978293
|
|
Mrs. RELA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8127
|
8127
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/31511
(RATAKHANDIGUDA)
|
2430004020NRG24Z200320241118073
|
21/03/2024
|
SURJYA GOUD
|
2430004020WL080321
|
SURJYA GOUD
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
22/03/2024
|
|
2062978289
|
|
SURJYA GOUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9288
|
9288
|
|
|
|
|
|
|
|