|
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-30-004-017-003/334941
(KUTRICHHAPAR)
|
2430004017NRG24Z120120241006464
|
14/01/2024
|
JAGADISH GOUD
|
2430004017WL072753
|
JAGADISH GOUD
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032533
|
|
JAGADISH GOUDA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/334943
(KUTRICHHAPAR)
|
2430004017NRG24Z120120241006451
|
14/01/2024
|
MINA GOUD
|
2430004017WL072750
|
MINA GOUD
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032532
|
|
MINA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/334944
(KUTRICHHAPAR)
|
2430004017NRG24Z120120241006455
|
14/01/2024
|
TULARAM GOUDA
|
2430004017WL072751
|
TULARAM GOUDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032531
|
|
MRS KUMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/334944
(KUTRICHHAPAR)
|
2430004017NRG24Z120120241006454
|
14/01/2024
|
TULARAM GOUDA
|
2430004017WL072751
|
TULARAM GOUDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032530
|
|
MR TULARAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/25319
(KUTRICHHAPAR)
|
2430004017NRG24Z120120241006459
|
14/01/2024
|
DAYANIDHY SANTA
|
2430004017WL072752
|
DAYANIDHY SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032527
|
|
Mr. DAYANIDHI SANTA & MANGALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/25319
(KUTRICHHAPAR)
|
2430004017NRG24Z120120241006461
|
14/01/2024
|
KUMARI SANTA
|
2430004017WL072752
|
KUMARI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032529
|
|
KUMARI SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-017-003/25319
(KUTRICHHAPAR)
|
2430004017NRG24Z120120241006460
|
14/01/2024
|
MANGALA SANTA
|
2430004017WL072752
|
MANGALA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032528
|
|
Mrs. MANGALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-017-003/334940
(KUTRICHHAPAR)
|
2430004017NRG24Z120120241006450
|
14/01/2024
|
SULATA GOUD
|
2430004017WL072750
|
SULATA GOUD
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032525
|
|
MISS SULATA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-017-003/334942
(KUTRICHHAPAR)
|
2430004017NRG24Z120120241006465
|
14/01/2024
|
KAILASH CHANDRA GOUDA
|
2430004017WL072753
|
KAILASH CHANDRA GOUDA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032526
|
|
KAILASH GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10449
|
10449
|
|
|
|
|
|
|
|