|
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
|
Kirmira
|
OR-15-002-005-002/111573
(Jharmunda)
|
2415002005NRG24120220240286804
|
12/02/2024
|
PRAMILA MAJHI
|
2415002005WL047512
|
PRAMILA MAJHI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801743031
|
|
PRAMILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-005-015/2390
(Jharmunda)
|
2415002005NRG24120220240286807
|
12/02/2024
|
PRAMILA KISAN
|
2415002005WL047512
|
PRAMILA KISAN
|
00415
|
SBIN0009657
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801743032
|
|
MISS PRAMILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kirmira
|
OR-15-002-005-002/111573
(Jharmunda)
|
2415002005NRG24120220240286803
|
12/02/2024
|
DEBENDRA BAG
|
2415002005WL047512
|
DEBENDRA BAG
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801743033
|
|
Mrs. DEBENDRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Kirmira
|
OR-15-002-005-002/11070
(Jharmunda)
|
2415002005NRG24120220240286801
|
12/02/2024
|
GANESH NAIK
|
2415002005WL047512
|
GANESH NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801743030
|
|
Mr. GANESH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kirmira
|
OR-15-002-005-002/11070
(Jharmunda)
|
2415002005NRG24120220240286802
|
12/02/2024
|
JYOTI MANJARI NAIK
|
2415002005WL047512
|
JYOTI MANJARI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801743029
|
|
Mrs. JYOTI MANJARI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kirmira
|
OR-15-002-005-002/11177376
(Jharmunda)
|
2415002005NRG24120220240286806
|
12/02/2024
|
ISWARI MAJHI
|
2415002005WL047512
|
ISWARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801743034
|
|
MISS ISWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kirmira
|
OR-15-002-005-002/11177376
(Jharmunda)
|
2415002005NRG24120220240286805
|
12/02/2024
|
JITENDRA NAIK
|
2415002005WL047512
|
JITENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801743035
|
|
Mr. JITENDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|