|
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-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24180120241014551
|
22/01/2024
|
Rama Bhatra
|
2430004020WL073480
|
Rama Bhatra
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140701597
|
|
MR RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31263
(RATAKHANDIGUDA)
|
2430004020NRG24180120241014555
|
22/01/2024
|
LACHHAMAN SANTA
|
2430004020WL073481
|
LACHHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140701602
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31263
(RATAKHANDIGUDA)
|
2430004020NRG24180120241014556
|
22/01/2024
|
SWATI SANTA
|
2430004020WL073481
|
SWATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140701603
|
|
Mrs. SUATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/21923
(RATAKHANDIGUDA)
|
2430004020NRG24180120241014540
|
22/01/2024
|
RADAMA SANTA
|
2430004020WL073477
|
RADAMA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140701601
|
|
Mrs. RADAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/21923
(RATAKHANDIGUDA)
|
2430004020NRG24180120241014539
|
22/01/2024
|
SUKAMAN SANTA
|
2430004020WL073477
|
SUKAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140701600
|
|
SUKHAMAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22203
(RATAKHANDIGUDA)
|
2430004020NRG24180120241014544
|
22/01/2024
|
SURJYA HARIJAN
|
2430004020WL073478
|
SURJYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140701599
|
|
Mrs. SURYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22203
(RATAKHANDIGUDA)
|
2430004020NRG24180120241014543
|
22/01/2024
|
SURYA HARIJAN
|
2430004020WL073478
|
SURYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140701598
|
|
MR PADUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|