|
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-30-004-020-002/30851
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128247
|
28/03/2024
|
MADHAB SANTA
|
2430004020WL080853
|
MADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898689797
|
|
Mr. MADHAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/22155
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128242
|
28/03/2024
|
DAIMATI SANTA
|
2430004020WL080852
|
DAIMATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898689796
|
|
Mrs. DAIMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/31284
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128281
|
28/03/2024
|
SUBUDRA HARIJAN
|
2430004020WL080858
|
SUBUDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898689795
|
|
Mrs. SUBHADRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/30445
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128239
|
28/03/2024
|
LAXMI SANTA
|
2430004020WL080852
|
LAXMI SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898689793
|
|
Mrs. LAXMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/30455
(RATAKHANDIGUDA)
|
2430004020NRG24280320241128240
|
28/03/2024
|
LACHI SANTA
|
2430004020WL080852
|
LACHI SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2898689794
|
|
LACHHINDAR SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|