|
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-30-004-021-003/2683
(TELONADIGAM)
|
2430004021NRG24030320241085756
|
07/03/2024
|
BHULAKI MUDULI
|
2430004021WL078647
|
BHULAKI MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656785907
|
|
MRS BULAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2683
(TELONADIGAM)
|
2430004021NRG24030320241085755
|
07/03/2024
|
GOURANGA MUDULI
|
2430004021WL078647
|
GOURANGA MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656785906
|
|
GOURANGA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004021NRG24030320241085758
|
07/03/2024
|
KIANBATI MUDULI
|
2430004021WL078647
|
KIANBATI MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656785903
|
|
MRS LALITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004021NRG24030320241085757
|
07/03/2024
|
TRINATH MUDULI
|
2430004021WL078647
|
TRINATH MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656785902
|
|
MR SRIRAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004021NRG24030320241085760
|
07/03/2024
|
HIRA MUDULI
|
2430004021WL078647
|
HIRA MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656785905
|
|
MRS SUMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004021NRG24030320241085759
|
07/03/2024
|
SAHEBA MUDULI
|
2430004021WL078647
|
SAHEBA MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656785904
|
|
MR SAHEBA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/2696
(TELONADIGAM)
|
2430004021NRG24040320241086177
|
07/03/2024
|
JOSHADA SAHU
|
2430004021WL078679
|
JOSHADA SAHU
|
751001
|
|
237
|
237
|
Processed
|
12/03/2024
|
|
1656785910
|
|
Mrs. JOSHADA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/2873
(TELONADIGAM)
|
2430004021NRG24030320241085762
|
07/03/2024
|
ANDELA MUDULI
|
2430004021WL078647
|
ANDELA MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656785908
|
|
ANDELA MUDULI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/2873
(TELONADIGAM)
|
2430004021NRG24030320241085763
|
07/03/2024
|
PADMANI MUDULI
|
2430004021WL078647
|
PADMANI MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1656785909
|
|
MRS PADMAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|