|
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-30-004-014-001/27162
(GURSINGHA)
|
2430004014NRG24311020230752205
|
31/10/2023
|
SITAME SANTA
|
2430004014WL052107
|
SITAME SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386964040
|
|
SITAME SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/37758
(GURSINGHA)
|
2430004014NRG24311020230752204
|
31/10/2023
|
CHETAMAN PANDE
|
2430004014WL052106
|
CHETAMAN PANDE
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386964038
|
|
CHETAMAN PANDE S/O CHAMARU PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/37942
(GURSINGHA)
|
2430004014NRG24311020230752174
|
31/10/2023
|
BIPIN MAJHI
|
2430004014WL052101
|
BIPIN MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386964041
|
|
BIPIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/27338
(GURSINGHA)
|
2430004014NRG24311020230752160
|
31/10/2023
|
KALABATI PUJARI
|
2430004014WL052100
|
KALABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386964042
|
|
Mrs. KALABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/37811
(GURSINGHA)
|
2430004014NRG24311020230752213
|
31/10/2023
|
AMARABATI MALI
|
2430004014WL052109
|
AMARABATI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386964039
|
|
Miss. AMRABATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/27201
(GURSINGHA)
|
2430004014NRG24311020230752208
|
31/10/2023
|
MAKUNDA NINGI
|
2430004014WL052108
|
MAKUNDA NINGI
|
751001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386964037
|
|
Mr. MUKUNDA NINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/37680
(GURSINGHA)
|
2430004014NRG24311020230752192
|
31/10/2023
|
NAMOTI GOND
|
2430004014WL052103
|
NAMOTI GOND
|
751001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386964036
|
|
Ms. MONDI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|