|
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-30-004-020-004/21936
(RATAKHANDIGUDA)
|
2430004020NRG24270120241026301
|
27/01/2024
|
RAGHU SANTA
|
2430004020WL074319
|
RAGHU SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2153942487
|
|
RAGHU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24270120241026306
|
27/01/2024
|
Jamuna Dutta
|
2430004020WL074321
|
Jamuna Dutta
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2153942490
|
|
Mrs. JAMUNA DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30258
(RATAKHANDIGUDA)
|
2430004020NRG24270120241026305
|
27/01/2024
|
Sidhanta Datta
|
2430004020WL074321
|
Sidhanta Datta
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2153942489
|
|
Mrs. SABITARANI DATTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22400
(RATAKHANDIGUDA)
|
2430004020NRG24270120241026303
|
27/01/2024
|
GHASINI SANTA
|
2430004020WL074320
|
GHASINI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2153942488
|
|
Mrs. GHASINI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|