|
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-30-004-014-001/37674
(GURSINGHA)
|
2430004014NRG24Z251120230818325
|
30/11/2023
|
KUMARI HARIJAN
|
2430004014WL059832
|
KUMARI HARIJAN
|
764001
|
|
1161
|
1161
|
Processed
|
30/11/2023
|
|
8100559773
|
|
MRS KUMARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/27296
(GURSINGHA)
|
2430004014NRG24Z251120230818350
|
30/11/2023
|
MATHURA GOND
|
2430004014WL059841
|
MATHURA GOND
|
764001
|
|
1161
|
1161
|
Processed
|
30/11/2023
|
|
8100559775
|
|
MRS MATHURA GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/27296
(GURSINGHA)
|
2430004014NRG24Z251120230818349
|
30/11/2023
|
RAIDHAR GOND
|
2430004014WL059841
|
RAIDHAR GOND
|
764001
|
|
1161
|
1161
|
Processed
|
30/11/2023
|
|
8100559774
|
|
Mrs. RAIDHAR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
3483
|
|
|
|
|
|
|
|