|
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-30-004-002-002/303843
(BAKADABEDA)
|
2430004002NRG24Z090220241046726
|
09/02/2024
|
Babita das
|
2430004002WL075779
|
Babita das
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
10/02/2024
|
|
0303217172
|
|
BABITA DAS
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-002-002/303843
(BAKADABEDA)
|
2430004002NRG24Z090220241046725
|
09/02/2024
|
Tanka das
|
2430004002WL075779
|
Tanka das
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
10/02/2024
|
|
0303217173
|
|
TANKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-002-002/303840
(BAKADABEDA)
|
2430004002NRG24Z090220241047520
|
09/02/2024
|
CHAMPA DAS
|
2430004002WL075854
|
CHAMPA DAS
|
00354
|
PUNB0765900
|
1150
|
1150
|
Processed
|
10/02/2024
|
|
0303217175
|
|
Mrs. CHAMPA DAS W/O MAHADEB DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-002-002/303840
(BAKADABEDA)
|
2430004002NRG24Z090220241047519
|
09/02/2024
|
MADHAB DAS
|
2430004002WL075854
|
MADHAB DAS
|
00354
|
PUNB0765900
|
1265
|
1265
|
Processed
|
10/02/2024
|
|
0303217174
|
|
MADHAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-002-003/303830
(BAKADABEDA)
|
2430004002NRG24Z090220241047522
|
09/02/2024
|
MANGALDEI BHATRA
|
2430004002WL075855
|
MANGALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
10/02/2024
|
|
0303217176
|
|
MRS MANGALDEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7245
|
7245
|
|
|
|
|
|
|
|