|
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-30-004-019-004/16288
(PHUPUGAM)
|
2430004019NRG24Z070220241044598
|
09/02/2024
|
RUKUNA PANDA
|
2430004019WL075620
|
RUKUNA PANDA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223118
|
|
RUKANA PANDA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086237
(PHUPUGAM)
|
2430004019NRG24Z070220241044488
|
09/02/2024
|
GAJANAN LOHARA
|
2430004019WL075616
|
GAJANAN LOHARA
|
00045
|
BARB0UMARKO
|
387
|
387
|
Processed
|
10/02/2024
|
|
0303223117
|
|
GAJANAN LAHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/30358
(PHUPUGAM)
|
2430004019NRG24Z070220241044486
|
09/02/2024
|
cheteman majhi
|
2430004019WL075615
|
cheteman majhi
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223120
|
|
CHETAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/33086385
(PHUPUGAM)
|
2430004019NRG24Z070220241044596
|
09/02/2024
|
NARAYAN LAHARA
|
2430004019WL075619
|
NARAYAN LAHARA
|
00415
|
SBIN0013630
|
77
|
77
|
Processed
|
10/02/2024
|
|
0303223119
|
|
NARAYAN LAHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/330860085
(PHUPUGAM)
|
2430004019NRG24Z070220241044482
|
09/02/2024
|
LALITA BHATRA
|
2430004019WL075613
|
LALITA BHATRA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223121
|
|
MRS LALITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086179
(PHUPUGAM)
|
2430004019NRG24Z070220241044484
|
09/02/2024
|
DURBAL PRADHANI
|
2430004019WL075614
|
DURBAL PRADHANI
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
10/02/2024
|
|
0303223122
|
|
DURBAL PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5108
|
5108
|
|
|
|
|
|
|
|