|
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-30-004-021-005/3080141
(TELONADIGAM)
|
2430004021NRG24Z150220241054462
|
19/02/2024
|
SUKUMARI SANTA
|
2430004021WL076474
|
SUKUMARI SANTA
|
00415
|
SBIN0013630
|
1007
|
1007
|
Processed
|
20/02/2024
|
|
0599848607
|
|
KRUSHNA SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-005/3080141
(TELONADIGAM)
|
2430004021NRG24Z150220241054463
|
19/02/2024
|
SUKUMARI SANTA
|
2430004021WL076474
|
SUKUMARI SANTA
|
00415
|
SBIN0013630
|
1007
|
1007
|
Processed
|
20/02/2024
|
|
0599848608
|
|
MRS SUKUMARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-021-017/308055603
(TELONADIGAM)
|
2430004021NRG24Z150220241054467
|
19/02/2024
|
SABNAM KHAN
|
2430004021WL076474
|
SABNAM KHAN
|
00415
|
SBIN0013630
|
697
|
697
|
Processed
|
20/02/2024
|
|
0599848606
|
|
MRS SABNAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2711
|
2711
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-021-017/30805559
(TELONADIGAM)
|
2430004021NRG24Z150220241054465
|
19/02/2024
|
KUMUHADI SANTA
|
2430004021WL076474
|
KUMUHADI SANTA
|
00474
|
SBIN0RRUKGB
|
619
|
619
|
Processed
|
20/02/2024
|
|
0599848609
|
|
KUMJHADI SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-021-017/30805559
(TELONADIGAM)
|
2430004021NRG24Z150220241054464
|
19/02/2024
|
TULA SANTA
|
2430004021WL076474
|
TULA SANTA
|
00474
|
SBIN0RRUKGB
|
619
|
619
|
Processed
|
20/02/2024
|
|
0599848610
|
|
Mr. TULA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-021-017/308055603
(TELONADIGAM)
|
2430004021NRG24Z150220241054466
|
19/02/2024
|
PRAFULA SANTA
|
2430004021WL076474
|
PRAFULA SANTA
|
00474
|
SBIN0RRUKGB
|
619
|
619
|
Processed
|
20/02/2024
|
|
0599848611
|
|
Mr. PRAFULA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4568
|
4568
|
|
|
|
|
|
|
|