|
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-30-004-008-003/30640
(CHATIGUDA)
|
2430004008NRG24Z100320241096467
|
10/03/2024
|
RUPDHAR BHATRA
|
2430004008WL079328
|
RUPDHAR BHATRA
|
00045
|
BARB0UMARKO
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656769122
|
|
Basanti Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/30640
(CHATIGUDA)
|
2430004008NRG24Z100320241096466
|
10/03/2024
|
RUPDHAR BHATRA
|
2430004008WL079328
|
RUPDHAR BHATRA
|
00045
|
BARB0UMARKO
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656769121
|
|
RUPDHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/30643
(CHATIGUDA)
|
2430004008NRG24Z100320241096464
|
10/03/2024
|
BALARAM GOUDA
|
2430004008WL079328
|
BALARAM GOUDA
|
00415
|
SBIN0001341
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656769120
|
|
BALARAM GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/303604
(CHATIGUDA)
|
2430004008NRG24Z100320241096463
|
10/03/2024
|
DALIMBA CHALAN
|
2430004008WL079328
|
DALIMBA CHALAN
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656769127
|
|
DALIMBA CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/303604
(CHATIGUDA)
|
2430004008NRG24Z100320241096462
|
10/03/2024
|
TANKA CHALAN
|
2430004008WL079328
|
TANKA CHALAN
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656769125
|
|
TANKA CHALAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/30643
(CHATIGUDA)
|
2430004008NRG24Z100320241096465
|
10/03/2024
|
PARBATI GAUDA
|
2430004008WL079328
|
PARBATI GAUDA
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656769126
|
|
Mrs. PARBATI GOUDA WO BALRAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-002-003/12185
(BAKADABEDA)
|
2430004008NRG24Z100320241096460
|
10/03/2024
|
MANASINGH PUJARI
|
2430004008WL079328
|
MANASINGH PUJARI
|
764001
|
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1656769123
|
|
Mr. MANSINGH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-002-003/12185
(BAKADABEDA)
|
2430004008NRG24Z100320241096461
|
10/03/2024
|
MANASINGH PUJARI
|
2430004008WL079328
|
MANASINGH PUJARI
|
764001
|
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1656769124
|
|
MRS HIRAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|