|
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-30-004-003-001/10610
(BANUAGUDA)
|
2430004003NRG24160220241055946
|
16/02/2024
|
HASTI MAJHI
|
2430004003WL076583
|
HASTI MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
16/02/2024
|
|
0543643195
|
|
HASTI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10610
(BANUAGUDA)
|
2430004003NRG24160220241055945
|
16/02/2024
|
PARSHURAM MAJHI
|
2430004003WL076583
|
PARSHURAM MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
16/02/2024
|
|
0543643201
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24160220241055944
|
16/02/2024
|
CHAITANYA BHATRA
|
2430004003WL076583
|
CHAITANYA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
16/02/2024
|
|
0543643196
|
|
BHAGABATI BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24160220241055953
|
16/02/2024
|
CHAITANYA BHATRA
|
2430004003WL076585
|
CHAITANYA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
16/02/2024
|
|
0543643197
|
|
MR CHAITANYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-003-002/10840
(BANUAGUDA)
|
2430004003NRG24160220241055974
|
16/02/2024
|
SAMBARI KOLAR
|
2430004003WL076590
|
SAMBARI KOLAR
|
764001
|
|
2394
|
2394
|
Processed
|
16/02/2024
|
|
0543643199
|
|
Mrs. SAMARI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/10840
(BANUAGUDA)
|
2430004003NRG24160220241055968
|
16/02/2024
|
SUNDARSING KOLAR
|
2430004003WL076588
|
SUNDARSING KOLAR
|
764001
|
|
2394
|
2394
|
Processed
|
16/02/2024
|
|
0543643198
|
|
Mrs. SUNDARASINGH KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-003-003/30291
(BANUAGUDA)
|
2430004003NRG24160220241055950
|
16/02/2024
|
CHANDRU GOUDA
|
2430004003WL076584
|
CHANDRU GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
16/02/2024
|
|
0543643200
|
|
SHRI CHANDRU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|