|
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-30-004-008-001/303642
(CHATIGUDA)
|
2430004008NRG24041120230758347
|
04/11/2023
|
PARAMA NAYAK
|
2430004008WL052992
|
PARAMA NAYAK
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408895170
|
|
PARAMA NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/303494
(CHATIGUDA)
|
2430004008NRG24041120230758350
|
04/11/2023
|
KUMA BINDHANI
|
2430004008WL052993
|
KUMA BINDHANI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408895171
|
|
MISS KUMA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24657
(CHATIGUDA)
|
2430004008NRG24041120230758351
|
04/11/2023
|
LAXMAN SAMARATH
|
2430004008WL052994
|
LAXMAN SAMARATH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408895172
|
|
Mr. LAXMAN SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/30368
(CHATIGUDA)
|
2430004000NRG24041120230758359
|
04/11/2023
|
BALARAM MISTRY
|
2430004WL052998
|
BALARAM MISTRY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7408895173
|
|
Mr. BALARAM MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/30493
(CHATIGUDA)
|
2430004008NRG24041120230758353
|
04/11/2023
|
Rabindra Chatria
|
2430004008WL052995
|
Rabindra Chatria
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408895175
|
|
RABINDRA CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/30598
(CHATIGUDA)
|
2430004008NRG24041120230758354
|
04/11/2023
|
BANMALI HARIJAN
|
2430004008WL052995
|
BANMALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408895174
|
|
Mrs. BANMALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|