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-30-004-017-001/30356 (KUTRICHHAPAR)
|
2430004017NRG24301120230835348
|
07/12/2023
|
AGADHU SANTA
|
2430004017WL061358
|
AGADHU SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104188809
|
|
AGADHU SANTA
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-017-003/33211 (KUTRICHHAPAR)
|
2430004017NRG24301120230838178
|
07/12/2023
|
MANOHAR SANTA
|
2430004017WL061481
|
MANOHAR SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1104188812
|
|
SHRI MANOHAR SANTA
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-017-003/33262 (KUTRICHHAPAR)
|
2430004017NRG24301120230838179
|
07/12/2023
|
DUR SANTA
|
2430004017WL061481
|
DUR SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1104188810
|
|
Mrs. DURAPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-017-003/334840 (KUTRICHHAPAR)
|
2430004017NRG24031220230850330
|
07/12/2023
|
DAMBARU BHATRA
|
2430004017WL062516
|
DAMBARU BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1104188808
|
|
DAMBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7419
|
7419
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-017-002/33312 (KUTRICHHAPAR)
|
2430004017NRG24031220230850328
|
07/12/2023
|
NAGEN MAJHI
|
2430004017WL062516
|
NAGEN MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1104188811
|
|
SHRI NAGEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/334736 (KUTRICHHAPAR)
|
2430004017NRG24031220230850329
|
07/12/2023
|
NIRMALA PANDE
|
2430004017WL062516
|
NIRMALA PANDE
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104188807
|
|
NIRMALA PANDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12207
|
12207
|
|
|
|
|
|
|
|