|
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-30-004-017-003/334925
(KUTRICHHAPAR)
|
2430004017NRG24Z151120230781426
|
25/11/2023
|
MANAMATI PUJARI
|
2430004017WL056350
|
MANAMATI PUJARI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337831
|
|
MANAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/33211
(KUTRICHHAPAR)
|
2430004017NRG24Z151120230781388
|
25/11/2023
|
MANOHAR SANTA
|
2430004017WL056344
|
MANOHAR SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337829
|
|
SHRI MANOHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/33262
(KUTRICHHAPAR)
|
2430004017NRG24Z151120230781389
|
25/11/2023
|
DUR SANTA
|
2430004017WL056344
|
DUR SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337830
|
|
Mrs. DURAPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/334840
(KUTRICHHAPAR)
|
2430004017NRG24Z201120230797402
|
25/11/2023
|
DAMBARU BHATRA
|
2430004017WL058105
|
DAMBARU BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337828
|
|
DAMBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-017-002/33312
(KUTRICHHAPAR)
|
2430004017NRG24Z201120230797424
|
25/11/2023
|
NAGEN MAJHI
|
2430004017WL058113
|
NAGEN MAJHI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337832
|
|
SHRI NAGEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/334926
(KUTRICHHAPAR)
|
2430004017NRG24Z151120230781428
|
25/11/2023
|
DIBAKAR BHATRA
|
2430004017WL056350
|
DIBAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337833
|
|
MRS TULASI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-017-003/334736
(KUTRICHHAPAR)
|
2430004017NRG24Z201120230797422
|
25/11/2023
|
NIRMALA PANDE
|
2430004017WL058112
|
NIRMALA PANDE
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337827
|
|
NIRMALA PANDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-017-003/334923
(KUTRICHHAPAR)
|
2430004017NRG24Z151120230781416
|
25/11/2023
|
PRAPHULATA MELEKA
|
2430004017WL056348
|
PRAPHULATA MELEKA
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337826
|
|
PRAFULLITA MELEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9288
|
9288
|
|
|
|
|
|
|
|