|
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)
|
2430004017NRG24Z090220241047773
|
16/02/2024
|
JADHABA PUJARI
|
2430004017WL075887
|
JADHABA PUJARI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
17/02/2024
|
|
0562098494
|
|
JADABA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/31045
(KUTRICHHAPAR)
|
2430004017NRG24Z090220241047774
|
16/02/2024
|
BHAGABATI BHATRA
|
2430004017WL075887
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
17/02/2024
|
|
0562098496
|
|
MISS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/334739
(KUTRICHHAPAR)
|
2430004017NRG24Z090220241047782
|
16/02/2024
|
KUNTI GOUD
|
2430004017WL075889
|
KUNTI GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
17/02/2024
|
|
0562098495
|
|
Mrs. KUNTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/334735
(KUTRICHHAPAR)
|
2430004017NRG24Z090220241047778
|
16/02/2024
|
PRAMILA MALI
|
2430004017WL075888
|
PRAMILA MALI
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
17/02/2024
|
|
0562098490
|
|
Miss. PRAMILA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/334735
(KUTRICHHAPAR)
|
2430004017NRG24Z090220241047777
|
16/02/2024
|
RANJITA MALI
|
2430004017WL075888
|
RANJITA MALI
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
17/02/2024
|
|
0562098491
|
|
MR RANJITA MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/334736
(KUTRICHHAPAR)
|
2430004017NRG24Z090220241047784
|
16/02/2024
|
NIRMALA PANDE
|
2430004017WL075890
|
NIRMALA PANDE
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
17/02/2024
|
|
0562098493
|
|
NIRMALA PANDE
|
INDUSIND BANK(607189)
|
|
7
|
JHORIGAM
|
OR-30-004-017-003/334739
(KUTRICHHAPAR)
|
2430004017NRG24Z090220241047781
|
16/02/2024
|
SONU GOUDA
|
2430004017WL075889
|
SONU GOUDA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
17/02/2024
|
|
0562098492
|
|
SONU GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8127
|
8127
|
|
|
|
|
|
|
|