|
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-30-004-003-004/19787
(BANUAGUDA)
|
2430004003NRG24110120241004311
|
13/01/2024
|
CHAMPABATI PUJARI
|
2430004003WL072490
|
CHAMPABATI PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675132851
|
|
MRS CHAMPABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-002/10787
(BANUAGUDA)
|
2430004003NRG24110120241004314
|
13/01/2024
|
BALRAM GOND
|
2430004003WL072491
|
BALRAM GOND
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675132852
|
|
Mr. BALRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-003-002/10787
(BANUAGUDA)
|
2430004003NRG24110120241004315
|
13/01/2024
|
KANAK GANDA
|
2430004003WL072491
|
KANAK GANDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675132853
|
|
Ms. KANAK GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-003/340131
(BANUAGUDA)
|
2430004003NRG24110120241004310
|
13/01/2024
|
KABIRAJ GOUD
|
2430004003WL072490
|
KABIRAJ GOUD
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1675132850
|
|
SHRI KABIRAJ GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|