|
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-30-004-001-003/30919
(BADATEMRA)
|
2430004000NRG24060620230264244
|
06/06/2023
|
SITA JANI
|
2430004WL006428
|
SITA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399137671
|
|
MRS SITA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-001-003/30926
(BADATEMRA)
|
2430004000NRG24060620230264245
|
06/06/2023
|
DASHARI JANI
|
2430004WL006428
|
DASHARI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399137670
|
|
ABHI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-003/20638
(BADATEMRA)
|
2430004000NRG24060620230264236
|
06/06/2023
|
ANTARAM JANI
|
2430004WL006428
|
ANTARAM JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399137675
|
|
SHRI ANTARAM JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-001-003/20696
(BADATEMRA)
|
2430004000NRG24060620230264238
|
06/06/2023
|
PITAMBAR JANI
|
2430004WL006428
|
PITAMBAR JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399137673
|
|
Mr. BEGAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-001-003/20696
(BADATEMRA)
|
2430004000NRG24060620230264239
|
06/06/2023
|
PITAMBAR JANI
|
2430004WL006428
|
PITAMBAR JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399137672
|
|
SHRI PITAMBAR JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-001-003/30401
(BADATEMRA)
|
2430004000NRG24060620230264241
|
06/06/2023
|
AMBIKA NAYAK
|
2430004WL006428
|
AMBIKA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399137674
|
|
MRS AMBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|