|
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-30-004-005-001/30537
(BHIKYA)
|
2430004005NRG24Z280220241078652
|
28/02/2024
|
MALATI MALI
|
2430004005WL078204
|
MALATI MALI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
29/02/2024
|
|
1008313191
|
|
MRS MALATI MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30537
(BHIKYA)
|
2430004005NRG24Z280220241078651
|
28/02/2024
|
RABI MALI
|
2430004005WL078204
|
RABI MALI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
29/02/2024
|
|
1008313190
|
|
MR RABI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4496
(BHIKYA)
|
2430004005NRG24Z280220241078654
|
28/02/2024
|
BISWANATH MALI
|
2430004005WL078204
|
BISWANATH MALI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/02/2024
|
|
1008313189
|
|
BISWANATH MALI
|
INDUSIND BANK(607189)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/4496
(BHIKYA)
|
2430004005NRG24Z280220241078653
|
28/02/2024
|
PARA MALII
|
2430004005WL078204
|
PARA MALII
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
29/02/2024
|
|
1008313188
|
|
PARA MALII
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/4596
(BHIKYA)
|
2430004005NRG24Z280220241078655
|
28/02/2024
|
AKALU MALI
|
2430004005WL078204
|
AKALU MALI
|
764001
|
|
1161
|
1161
|
Processed
|
29/02/2024
|
|
1008313192
|
|
Miss. SUMITRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|