|
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-30-004-013-002/26112
(EKAMBA)
|
2430004013NRG24031020230692711
|
04/10/2023
|
SUNAMANI SANTA
|
2430004013WL041454
|
SUNAMANI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327457519
|
|
SANTOSHAMANI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/26117
(EKAMBA)
|
2430004013NRG24031020230692712
|
04/10/2023
|
KHAGAPATI HARIJAN
|
2430004013WL041454
|
KHAGAPATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327457523
|
|
MRS LAKSMI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21618
(EKAMBA)
|
2430004013NRG24031020230692710
|
04/10/2023
|
BUDHAN HARIJAN
|
2430004013WL041454
|
BUDHAN HARIJAN
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327457520
|
|
MRS JAYAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/25916
(EKAMBA)
|
2430004013NRG24031020230692720
|
04/10/2023
|
BUKALI BHATRA
|
2430004013WL041456
|
BUKALI BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327457521
|
|
Mrs. BUKULI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/26101
(EKAMBA)
|
2430004013NRG24031020230692721
|
04/10/2023
|
BHAGAT GANDA
|
2430004013WL041456
|
BHAGAT GANDA
|
764001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327457522
|
|
MRS URMILA GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|