|
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-30-004-017-003/334784
(KUTRICHHAPAR)
|
2430004017NRG24Z140320241104746
|
20/03/2024
|
KURPABATI HARIJAN
|
2430004017WL079709
|
KURPABATI HARIJAN
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375150
|
|
KURPABATI HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/334784
(KUTRICHHAPAR)
|
2430004017NRG24Z140320241104745
|
20/03/2024
|
KURPABATI HARIJAN
|
2430004017WL079709
|
KURPABATI HARIJAN
|
00045
|
BARB0UMARKO
|
155
|
155
|
Processed
|
21/03/2024
|
|
2035375149
|
|
KURPABATI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-002/30449
(KUTRICHHAPAR)
|
2430004017NRG24Z140320241104744
|
20/03/2024
|
MANGALA SANTA
|
2430004017WL079709
|
MANGALA SANTA
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
21/03/2024
|
|
2035375154
|
|
Ms. MANGALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-017-002/30449
(KUTRICHHAPAR)
|
2430004017NRG24Z140320241104743
|
20/03/2024
|
MANGALA SANTA
|
2430004017WL079709
|
MANGALA SANTA
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
21/03/2024
|
|
2035375153
|
|
DAMU SHANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-017-002/30449
(KUTRICHHAPAR)
|
2430004017NRG24Z140320241104742
|
20/03/2024
|
MANGALA SANTA
|
2430004017WL079709
|
MANGALA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375152
|
|
Ms. MANGALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-017-002/30449
(KUTRICHHAPAR)
|
2430004017NRG24Z140320241104741
|
20/03/2024
|
MANGALA SANTA
|
2430004017WL079709
|
MANGALA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
21/03/2024
|
|
2035375151
|
|
DAMU SHANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|