|
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)
|
2430004016NRG24060220241043441
|
06/02/2024
|
DASHARI SANTA
|
2430004016WL075528
|
DASHARI SANTA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145636874
|
|
Mrs. DASHARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/302625
(KANAKOTA)
|
2430004016NRG24071120230764760
|
06/02/2024
|
MENAKA LOHARA
|
2430004016WL053993
|
MENAKA LOHARA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145636875
|
|
MISS MENAKA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/33427
(KANAKOTA)
|
2430004016NRG24060220241043435
|
06/02/2024
|
LACHMA GOUDA
|
2430004016WL075525
|
LACHMA GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145636872
|
|
Miss. LACHMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18976
(KANAKOTA)
|
2430004016NRG24060220241043433
|
06/02/2024
|
AMARJUS BAHG
|
2430004016WL075524
|
AMARJUS BAHG
|
764001
|
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145636873
|
|
Mrs. LALITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|