|
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-30-004-017-003/31045
(KUTRICHHAPAR)
|
2430004017NRG24090220241047771
|
16/02/2024
|
JADHABA PUJARI
|
2430004017WL075887
|
JADHABA PUJARI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801192129
|
|
JADABA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/334739
(KUTRICHHAPAR)
|
2430004017NRG24090220241047780
|
16/02/2024
|
KUNTI GOUD
|
2430004017WL075889
|
KUNTI GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801192130
|
|
Mrs. KUNTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/334735
(KUTRICHHAPAR)
|
2430004017NRG24090220241047775
|
16/02/2024
|
RANJITA MALI
|
2430004017WL075888
|
RANJITA MALI
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801192127
|
|
MR RANJITA MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/334736
(KUTRICHHAPAR)
|
2430004017NRG24090220241047783
|
16/02/2024
|
NIRMALA PANDE
|
2430004017WL075890
|
NIRMALA PANDE
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801192131
|
|
NIRMALA PANDE
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/334739
(KUTRICHHAPAR)
|
2430004017NRG24090220241047779
|
16/02/2024
|
SONU GOUDA
|
2430004017WL075889
|
SONU GOUDA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801192128
|
|
SONU GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|