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-30-004-016-002/19174 (KANAKOTA)
|
2430004016NRG24Z071220230872472
|
07/12/2023
|
Nadi Gond
|
2430004016WL064175
|
Nadi Gond
|
00045
|
BARB0UMARKO
|
920
|
920
|
Processed
|
09/12/2023
|
|
8432417819
|
|
NADI GAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-003/310313373 (KANAKOTA)
|
2430004016NRG24Z071220230872477
|
07/12/2023
|
KAMALU MAJHI
|
2430004016WL064176
|
KAMALU MAJHI
|
00354
|
PUNB0765900
|
1610
|
1610
|
Processed
|
09/12/2023
|
|
8432417820
|
|
Mr. KAMALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-003/302650 (KANAKOTA)
|
2430004016NRG24Z071220230872476
|
07/12/2023
|
Chain Bhatra
|
2430004016WL064176
|
Chain Bhatra
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
09/12/2023
|
|
8432417822
|
|
Chain Bhatra
|
INDUSIND BANK(607189)
|
4
|
JHORIGAM
|
OR-30-004-016-003/310313373 (KANAKOTA)
|
2430004016NRG24Z071220230872478
|
07/12/2023
|
KUSUMA MAJHI
|
2430004016WL064176
|
KUSUMA MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
09/12/2023
|
|
8432417821
|
|
Mrs. KUSAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4715
|
4715
|
|
|
|
|
|
|
|