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-30-004-016-002/3103149 (KANAKOTA)
|
2430004016NRG24121220230891270
|
12/12/2023
|
Ramila Harijan
|
2430004016WL065743
|
Ramila Harijan
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105191364
|
|
BHUBAN HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
JHORIGAM
|
OR-30-004-016-002/3103149 (KANAKOTA)
|
2430004016NRG24121220230891271
|
12/12/2023
|
RAMILA HARIJAN
|
2430004016WL065743
|
RAMILA HARIJAN
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105191367
|
|
RAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-016-005/302450 (KANAKOTA)
|
2430004016NRG24111220230886323
|
12/12/2023
|
Dipen Seal
|
2430004016WL065214
|
Dipen Seal
|
00415
|
SBIN0001341
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105191366
|
|
MRS DEBIRANI SEAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-004/14185 (KANAKOTA)
|
2430004016NRG24121220230891280
|
12/12/2023
|
BASANTA KUMAR NAG
|
2430004016WL065746
|
BASANTA KUMAR NAG
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105191365
|
|
Mr. BASANTA KUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-016-004/14185 (KANAKOTA)
|
2430004016NRG24121220230891281
|
12/12/2023
|
Prativa Takri
|
2430004016WL065746
|
Prativa Takri
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105191363
|
|
Mrs. PRATIVA TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|