|
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-30-004-017-003/25417
(KUTRICHHAPAR)
|
2430004017NRG24060120240998152
|
11/01/2024
|
MANIKA SANTA
|
2430004017WL071890
|
MANIKA SANTA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1679174291
|
|
MANIKA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24988
(KUTRICHHAPAR)
|
2430004017NRG24060120240998135
|
11/01/2024
|
UGRASEN GOUDA
|
2430004017WL071887
|
UGRASEN GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1679174290
|
|
UGRASEN GOUD S/O RAMACHANDRA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/25202
(KUTRICHHAPAR)
|
2430004017NRG24060120240998142
|
11/01/2024
|
GIRADHAR KULI
|
2430004017WL071889
|
GIRADHAR KULI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1679174288
|
|
KHIRADHAR KULI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/25202
(KUTRICHHAPAR)
|
2430004017NRG24060120240998143
|
11/01/2024
|
KHIRA KULI
|
2430004017WL071889
|
KHIRA KULI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1679174289
|
|
MRS KSHIR KULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-017-002/25732
(KUTRICHHAPAR)
|
2430004017NRG24060120240998145
|
11/01/2024
|
SATAI PANDE
|
2430004017WL071889
|
SATAI PANDE
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1679174286
|
|
Mrs. SATAE PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-017-002/25732
(KUTRICHHAPAR)
|
2430004017NRG24060120240998144
|
11/01/2024
|
TANKADHAR PANDE
|
2430004017WL071889
|
TANKADHAR PANDE
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1679174285
|
|
Mr. TANKADHAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-017-002/30438
(KUTRICHHAPAR)
|
2430004017NRG24060120240998138
|
11/01/2024
|
DAMANI SANTA
|
2430004017WL071888
|
DAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1679174284
|
|
MRS DAMUNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-017-002/30663
(KUTRICHHAPAR)
|
2430004017NRG24060120240998146
|
11/01/2024
|
PADMA SANTA
|
2430004017WL071889
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1679174287
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-017-002/30441
(KUTRICHHAPAR)
|
2430004017NRG24060120240998139
|
11/01/2024
|
ANANTA SANTA
|
2430004017WL071888
|
ANANTA SANTA
|
00553
|
INDB0000969
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1679174283
|
|
ANANTA SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21546
|
21546
|
|
|
|
|
|
|
|