|
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-30-004-008-001/26348
(CHATIGUDA)
|
2430004008NRG24Z180120241014191
|
18/01/2024
|
DAMANI MAJHI
|
2430004008WL073466
|
DAMANI MAJHI
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767450075
|
|
Mrs. DAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26348
(CHATIGUDA)
|
2430004008NRG24Z180120241014190
|
18/01/2024
|
SANTAN MAJHI
|
2430004008WL073466
|
SANTAN MAJHI
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
25/01/2024
|
|
9767450076
|
|
SANTAN AMAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26479
(CHATIGUDA)
|
2430004008NRG24Z180120241014186
|
18/01/2024
|
GOMATI MAJHI
|
2430004008WL073465
|
GOMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/01/2024
|
|
9767450074
|
|
Miss. GOMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26479
(CHATIGUDA)
|
2430004008NRG24Z180120241014187
|
18/01/2024
|
GHANAPAT BHATRA
|
2430004008WL073465
|
GHANAPAT BHATRA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/01/2024
|
|
9767450077
|
|
MRS SAMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|