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-30-004-012-001/303947 (DONGARIGUDA)
|
2430004012NRG24270920230680098
|
29/09/2023
|
TULARAM PANKA
|
2430004012WL039436
|
TULARAM PANKA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281278770
|
|
TULARAM PANKA
|
STATE BANK OF INDIA(508548)
|
2
|
JHORIGAM
|
OR-30-004-012-001/303947 (DONGARIGUDA)
|
2430004012NRG24270920230680099
|
29/09/2023
|
TULARAM PANKA
|
2430004012WL039436
|
TULARAM PANKA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281278771
|
|
MRS RATNI PANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/303994 (DONGARIGUDA)
|
2430004012NRG24280920230681389
|
29/09/2023
|
DAITARI MEHER
|
2430004012WL039729
|
DAITARI MEHER
|
00415
|
SBIN0016134
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281278769
|
|
DAITARI MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/303994 (DONGARIGUDA)
|
2430004012NRG24280920230681390
|
29/09/2023
|
MANJULA MAHAR
|
2430004012WL039729
|
MANJULA MAHAR
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281278768
|
|
MANJULA MAHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|