|
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-30-004-014-004/3080164
(GURSINGHA)
|
2430004014NRG24191220230926687
|
19/12/2023
|
ARJUN SANTA
|
2430004014WL067942
|
ARJUN SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548828339
|
|
SHRI ARJUN SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/3080164
(GURSINGHA)
|
2430004014NRG24191220230926686
|
19/12/2023
|
SANTIMANI SANTA
|
2430004014WL067942
|
SANTIMANI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548828340
|
|
MRS SANTIMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/3080166
(GURSINGHA)
|
2430004014NRG24191220230926689
|
19/12/2023
|
BIDYABATI SANTA
|
2430004014WL067942
|
BIDYABATI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548828341
|
|
MRS BIDYABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/3080166
(GURSINGHA)
|
2430004014NRG24191220230926688
|
19/12/2023
|
SUBASH SANTA
|
2430004014WL067942
|
SUBASH SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548828342
|
|
Mr. SUBASH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|