|
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-30-004-021-001/308055597
(TELONADIGAM)
|
2430004021NRG24150320241105634
|
16/03/2024
|
JHULAME SANTA
|
2430004021WL079739
|
JHULAME SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934879999
|
|
JHULAME SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-002/23584
(TELONADIGAM)
|
2430004021NRG24150320241105648
|
16/03/2024
|
RAMBA SANTA
|
2430004021WL079739
|
RAMBA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934880002
|
|
RAMBA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-021-002/30673
(TELONADIGAM)
|
2430004021NRG24150320241105666
|
16/03/2024
|
RAMIA SANTA
|
2430004021WL079739
|
RAMIA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934879998
|
|
MRS DAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-021-002/30664
(TELONADIGAM)
|
2430004021NRG24150320241105660
|
16/03/2024
|
BARASA PANGI
|
2430004021WL079739
|
BARASA PANGI
|
751001
|
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934880000
|
|
Mrs. WARS PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-021-002/30664
(TELONADIGAM)
|
2430004021NRG24150320241105659
|
16/03/2024
|
PRATAP PANGI
|
2430004021WL079739
|
PRATAP PANGI
|
751001
|
|
1659
|
1659
|
Processed
|
18/03/2024
|
|
1934880001
|
|
PRATAP PANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|