|
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-30-004-015-007/371382
(JHORIGAM)
|
2430004015NRG24230220241068613
|
26/02/2024
|
SUNADEI GOUDA
|
2430004015WL077562
|
SUNADEI GOUDA
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
10/04/2024
|
|
2800242043
|
|
MRS SUNADI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-015-007/371442
(JHORIGAM)
|
2430004015NRG24230220241068614
|
26/02/2024
|
MOHAN GOUD
|
2430004015WL077562
|
MOHAN GOUD
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
10/04/2024
|
|
2800242042
|
|
MOHAN GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/829
(JHORIGAM)
|
2430004015NRG24220220241066831
|
26/02/2024
|
DAMBARU NAYAK
|
2430004015WL077394
|
DAMBARU NAYAK
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800242044
|
|
Mr. DAMARU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3032
|
3032
|
|
|
|
|
|
|
|