|
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-30-004-014-002/30800285
(GURSINGHA)
|
2430004014NRG24030120240994684
|
03/01/2024
|
HEMALATA MAJHI
|
2430004014WL071531
|
HEMALATA MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675183767
|
|
HEMALATA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/30800275
(GURSINGHA)
|
2430004014NRG24030120240994676
|
03/01/2024
|
KRUTIBAS PANDEY
|
2430004014WL071527
|
KRUTIBAS PANDEY
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675183765
|
|
MR KRUTIBAS PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/30413
(GURSINGHA)
|
2430004014NRG24030120240994682
|
03/01/2024
|
JAYASING PANDE
|
2430004014WL071530
|
JAYASING PANDE
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
12/03/2024
|
|
1675183766
|
|
JAYASING PANDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26975
(GURSINGHA)
|
2430004014NRG24030120240994680
|
03/01/2024
|
LAYA GOUDA
|
2430004014WL071529
|
LAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675183763
|
|
Mr. LAYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/30800273
(GURSINGHA)
|
2430004014NRG24030120240994686
|
03/01/2024
|
DILLIP KUMAR PANDEY
|
2430004014WL071532
|
DILLIP KUMAR PANDEY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675183768
|
|
Mr. DILIP KUMAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/30800274
(GURSINGHA)
|
2430004014NRG24030120240994674
|
03/01/2024
|
HARAMANI PANDEY
|
2430004014WL071526
|
HARAMANI PANDEY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675183764
|
|
Mrs. HARAMANI PANDEY W/O ANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/30800304
(GURSINGHA)
|
2430004014NRG24030120240994689
|
03/01/2024
|
DUMAR HALBA
|
2430004014WL071533
|
DUMAR HALBA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675183771
|
|
Mr. DUMAR HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/30800304
(GURSINGHA)
|
2430004014NRG24030120240994688
|
03/01/2024
|
NILA HALBA
|
2430004014WL071533
|
NILA HALBA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675183770
|
|
Mrs. NILA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-014-002/30800293
(GURSINGHA)
|
2430004014NRG24030120240994678
|
03/01/2024
|
TRIBENI HALBA
|
2430004014WL071528
|
TRIBENI HALBA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675183769
|
|
Mrs. TRIBENI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19471
|
19471
|
|
|
|
|
|
|
|