|
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-30-004-015-003/371478
(JHORIGAM)
|
2430004015NRG24180120241012587
|
18/01/2024
|
GADA HARIJAN
|
2430004015WL073323
|
GADA HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
14/03/2024
|
|
1789215512
|
|
GADA HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/371514
(JHORIGAM)
|
2430004015NRG24180120241012591
|
18/01/2024
|
GOMATI HARIJAN
|
2430004015WL073325
|
GOMATI HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
14/03/2024
|
|
1789215514
|
|
Miss. GOMATI HARIJAN & BHAGABAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/371514
(JHORIGAM)
|
2430004015NRG24180120241012592
|
18/01/2024
|
MURALIDHAR HARIJAN
|
2430004015WL073325
|
MURALIDHAR HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
14/03/2024
|
|
1789215513
|
|
MURALIDHAR HARIJAN S/O JAYASIN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371422
(JHORIGAM)
|
2430004015NRG24180120241012581
|
18/01/2024
|
RAIMATI MAJHI
|
2430004015WL073321
|
RAIMATI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
14/03/2024
|
|
1789215511
|
|
MRS RAIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/371437
(JHORIGAM)
|
2430004015NRG24180120241012583
|
18/01/2024
|
DEBENDRA PANDEY
|
2430004015WL073322
|
DEBENDRA PANDEY
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
14/03/2024
|
|
1789215510
|
|
DEBENDRA PANDEY
|
INDUSIND BANK(607189)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/371437
(JHORIGAM)
|
2430004015NRG24180120241012584
|
18/01/2024
|
PUSPANJALI NAYAK
|
2430004015WL073322
|
PUSPANJALI NAYAK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
14/03/2024
|
|
1789215516
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/371492
(JHORIGAM)
|
2430004015NRG24180120241012589
|
18/01/2024
|
SUPET GOUDA
|
2430004015WL073324
|
SUPET GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
14/03/2024
|
|
1789215515
|
|
Shri SUPET GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|