|
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-30-004-020-002/31442
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075766
|
27/02/2024
|
BHAGRUBAN SANTA
|
2430004020WL078021
|
BHAGRUBAN SANTA
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801507800
|
|
Mrs. PADMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31442
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075768
|
27/02/2024
|
BHAGRUBAN SANTA
|
2430004020WL078022
|
BHAGRUBAN SANTA
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801507797
|
|
BHAGRUBAN SANTA
|
BANK OF INDIA(508505)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31443
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075764
|
27/02/2024
|
RAMESH SANTA
|
2430004020WL078020
|
RAMESH SANTA
|
00048
|
BKID0005582
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801507798
|
|
Mr. RAMESH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/20275
(RATAKHANDIGUDA)
|
2430004020NRG24270220241075772
|
27/02/2024
|
NARAYAN BISWAS
|
2430004020WL078024
|
NARAYAN BISWAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801507799
|
|
NARAYAN BISWAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|