|
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-30-004-017-001/33257
(KUTRICHHAPAR)
|
2430004017NRG24141020230716215
|
19/10/2023
|
BHIMA SANTA
|
2430004017WL046364
|
BHIMA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265276070
|
|
BHIMA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/30644
(KUTRICHHAPAR)
|
2430004017NRG24191020230729137
|
19/10/2023
|
CHANDRIKA JANI
|
2430004017WL048482
|
CHANDRIKA JANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265276074
|
|
CHANDRIKA JANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/30644
(KUTRICHHAPAR)
|
2430004017NRG24191020230729136
|
19/10/2023
|
DURBALA JANI
|
2430004017WL048482
|
DURBALA JANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265276075
|
|
SHRI DURBALA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/33215
(KUTRICHHAPAR)
|
2430004017NRG24191020230729128
|
19/10/2023
|
SATYA PATEL
|
2430004017WL048477
|
SATYA PATEL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265276072
|
|
Mr. SATYA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/33325
(KUTRICHHAPAR)
|
2430004017NRG24191020230729127
|
19/10/2023
|
DINA SANTA
|
2430004017WL048476
|
DINA SANTA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265276073
|
|
MR DINA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/25337
(KUTRICHHAPAR)
|
2430004017NRG24141020230716205
|
19/10/2023
|
LACHIMPATI SANTA
|
2430004017WL046361
|
LACHIMPATI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265276068
|
|
Mr. LACHHMIPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-017-003/25337
(KUTRICHHAPAR)
|
2430004017NRG24141020230716206
|
19/10/2023
|
PARBATI SANTA
|
2430004017WL046361
|
PARBATI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265276069
|
|
Mrs. PARBATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-017-003/25419
(KUTRICHHAPAR)
|
2430004017NRG24141020230716208
|
19/10/2023
|
SAMBARI SANTA
|
2430004017WL046362
|
SAMBARI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265276067
|
|
SAMBARI SANTA
|
INDUSIND BANK(607189)
|
|
9
|
JHORIGAM
|
OR-30-004-017-003/30983
(KUTRICHHAPAR)
|
2430004017NRG24141020230716232
|
19/10/2023
|
MADHABA SANTA
|
2430004017WL046370
|
MADHABA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265276071
|
|
Mr. MADHAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-017-003/30460
(KUTRICHHAPAR)
|
2430004017NRG24141020230716231
|
19/10/2023
|
JUDHISTAR SANTA
|
2430004017WL046370
|
JUDHISTAR SANTA
|
751001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265276076
|
|
MR JUDHISTIR SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|