|
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-30-004-001-002/23302
(BADATEMRA)
|
2430004000NRG24260720230496536
|
27/07/2023
|
RUPASING JANI
|
2430004WL012470
|
RUPASING JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978628795
|
|
RUPSING JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/23327
(BADATEMRA)
|
2430004000NRG24260720230496545
|
27/07/2023
|
RAEMAL JANI
|
2430004WL012470
|
RAEMAL JANI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978628793
|
|
MR RAIMAL JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20717
(BADATEMRA)
|
2430004000NRG24260720230496497
|
27/07/2023
|
BAIDA GOUDA
|
2430004WL012470
|
BAIDA GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978628794
|
|
BAIDYA GAUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-002/23203
(BADATEMRA)
|
2430004000NRG24260720230496515
|
27/07/2023
|
DAYA MAJHI
|
2430004WL012470
|
DAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978628796
|
|
Mr. DAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|