|
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-30-004-017-001/25055
(KUTRICHHAPAR)
|
2430004017NRG23310320231133153
|
02/04/2023
|
BAISHAKHU SANTA
|
2430004017WL041426
|
BAISHAKHU SANTA
|
00415
|
SBIN0013630
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174349580
|
|
Mr. BAISHAKHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24890
(KUTRICHHAPAR)
|
2430004017NRG23310320231133147
|
02/04/2023
|
TULARAM GOUDA
|
2430004017WL041425
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174349577
|
|
Mr. TULARAM GOUDA & JANABIL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24925
(KUTRICHHAPAR)
|
2430004017NRG23310320231133149
|
02/04/2023
|
BANSHI SANTA
|
2430004017WL041425
|
BANSHI SANTA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174349573
|
|
Mr. BANSHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24927
(KUTRICHHAPAR)
|
2430004017NRG23310320231133150
|
02/04/2023
|
ARJUNA SANTA
|
2430004017WL041425
|
ARJUNA SANTA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174349574
|
|
Mr. ARJUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/24984
(KUTRICHHAPAR)
|
2430004017NRG23310320231133151
|
02/04/2023
|
KAMANATH GOUDA
|
2430004017WL041425
|
KAMANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174349578
|
|
Mr. KAMANATH GOUDA & SUBARITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/24989
(KUTRICHHAPAR)
|
2430004017NRG23310320231133152
|
02/04/2023
|
MATILAL GOUDA
|
2430004017WL041426
|
MATILAL GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174349579
|
|
MOTILAL GAUDA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/25071
(KUTRICHHAPAR)
|
2430004017NRG23310320231133155
|
02/04/2023
|
PREMALAL GOUDA
|
2430004017WL041426
|
PREMALAL GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174349576
|
|
Mr. PREMLAL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/25098
(KUTRICHHAPAR)
|
2430004017NRG23310320231133156
|
02/04/2023
|
CHANDRA SANTA
|
2430004017WL041426
|
CHANDRA SANTA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
03/05/2023
|
|
1174349575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|