|
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-30-004-018-003/15946
(PALIA)
|
2430004018NRG24150220241054957
|
18/02/2024
|
SUMITRA BHATRA
|
2430004018WL076496
|
SUMITRA BHATRA
|
00415
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801762751
|
|
Mrs. SUMITRA BHATRA [ L T I ]
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/15710
(PALIA)
|
2430004018NRG24150220241054943
|
18/02/2024
|
ASHADHI SANTA
|
2430004018WL076492
|
ASHADHI SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801762749
|
|
MAINA JANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30440
(PALIA)
|
2430004018NRG24150220241054945
|
18/02/2024
|
PURNA SANTA
|
2430004018WL076493
|
PURNA SANTA
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801762750
|
|
MRS PURNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/15946
(PALIA)
|
2430004018NRG24150220241054956
|
18/02/2024
|
SATRUGHAN BHATRA
|
2430004018WL076496
|
SATRUGHAN BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801762747
|
|
SATRUGHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/16009
(PALIA)
|
2430004018NRG24150220241054960
|
18/02/2024
|
SARASWATI MEHER
|
2430004018WL076497
|
SARASWATI MEHER
|
751001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801762748
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8299
|
8299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10693
|
10693
|
|
|
|
|
|
|
|