|
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-30-004-003-004/19446
(BANUAGUDA)
|
2430004000NRG24010220241034751
|
01/02/2024
|
KALIA GOUDA
|
2430004WL075057
|
KALIA GOUDA
|
751001
|
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9926888300
|
|
Mr. KALIA GOUDA S/O JAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-003-004/19523
(BANUAGUDA)
|
2430004000NRG24010220241034765
|
01/02/2024
|
RATANBATI KALAR
|
2430004WL075057
|
RATANBATI KALAR
|
751001
|
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9926888299
|
|
MRS RATNA KALAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-003-004/19589
(BANUAGUDA)
|
2430004000NRG24010220241034781
|
01/02/2024
|
SUNAPHULA HARIJAN
|
2430004WL075057
|
SUNAPHULA HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9926888298
|
|
SUNAPHULA HARIJANA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-003-004/19695
(BANUAGUDA)
|
2430004000NRG24010220241034789
|
01/02/2024
|
RUKMANI MALI
|
2430004WL075057
|
RUKMANI MALI
|
751001
|
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9926888295
|
|
MRS RUKMANI MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-003-004/19697
(BANUAGUDA)
|
2430004000NRG24010220241034790
|
01/02/2024
|
BHAGABAN BHATRA
|
2430004WL075057
|
BHAGABAN BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9926888296
|
|
BHAGABAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-003-004/19697
(BANUAGUDA)
|
2430004000NRG24010220241034791
|
01/02/2024
|
BHAGABAN BHATRA
|
2430004WL075057
|
BHAGABAN BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9926888297
|
|
Ms. SUBARNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|