|
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-30-004-016-003/13746
(KANAKOTA)
|
2430004016NRG24Z060220241043442
|
06/02/2024
|
DASHARI SANTA
|
2430004016WL075528
|
DASHARI SANTA
|
00045
|
BARB0UMARKO
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0191367438
|
|
Mrs. DASHARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19179
(KANAKOTA)
|
2430004016NRG24Z060220241043440
|
06/02/2024
|
Nill Rajgond
|
2430004016WL075527
|
Nill Rajgond
|
00468
|
UBIN0813010
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0191367437
|
|
NILA GAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/33427
(KANAKOTA)
|
2430004016NRG24Z060220241043436
|
06/02/2024
|
LACHMA GOUDA
|
2430004016WL075525
|
LACHMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0191367440
|
|
Miss. LACHMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004016NRG24Z060220241043434
|
06/02/2024
|
AMARJUS BAHG
|
2430004016WL075524
|
AMARJUS BAHG
|
764001
|
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0191367439
|
|
Mrs. LALITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|