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-30-004-008-001/303500 (CHATIGUDA)
|
2430004008NRG24Z051220230860848
|
05/12/2023
|
NANDAI MAJHI
|
2430004008WL063113
|
NANDAI MAJHI
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
06/12/2023
|
|
8319286146
|
|
MRS NANDAI MAJHI
|
STATE BANK OF INDIA(508548)
|
2
|
JHORIGAM
|
OR-30-004-008-001/303500 (CHATIGUDA)
|
2430004008NRG24Z051220230860847
|
05/12/2023
|
NANDAI MAJHI
|
2430004008WL063113
|
NANDAI MAJHI
|
00415
|
SBIN0001341
|
690
|
690
|
Processed
|
06/12/2023
|
|
8319286145
|
|
Mr. TRINATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26453 (CHATIGUDA)
|
2430004008NRG24Z051220230860846
|
05/12/2023
|
DAMBARU NAYAK
|
2430004008WL063113
|
DAMBARU NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/12/2023
|
|
8319286147
|
|
Mrs. SUBHADRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|