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-30-004-002-004/303850 (BAKADABEDA)
|
2430004002NRG24Z310320241139590
|
31/03/2024
|
KAILAS PANAKA
|
2430004002WL081233
|
KAILAS PANAKA
|
00045
|
BARB0UMARKO
|
1150
|
1150
|
Processed
|
02/04/2024
|
|
2433547432
|
|
KAILAS PANAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-002-001/303798 (BAKADABEDA)
|
2430004002NRG24Z310320241139588
|
31/03/2024
|
Juga Lohara
|
2430004002WL081232
|
Juga Lohara
|
00415
|
SBIN0001341
|
1380
|
1380
|
Processed
|
02/04/2024
|
|
2433547433
|
|
MRS JUGA LAHARA
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-002-001/303798 (BAKADABEDA)
|
2430004002NRG24Z310320241139587
|
31/03/2024
|
Udran Bindhani
|
2430004002WL081232
|
Udran Bindhani
|
00415
|
SBIN0001341
|
1380
|
1380
|
Processed
|
02/04/2024
|
|
2433547434
|
|
MR UDRAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-002-001/303838 (BAKADABEDA)
|
2430004002NRG24Z310320241139592
|
31/03/2024
|
Chandrabati Kandhagoud
|
2430004002WL081234
|
Chandrabati Kandhagoud
|
00474
|
SBIN0RRUKGB
|
1380
|
1380
|
Processed
|
02/04/2024
|
|
2433547431
|
|
Ms. CHANDRABATI KANDHAGOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|