|
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-30-004-015-007/31210
(JHORIGAM)
|
2430004015NRG24010620230238610
|
08/06/2023
|
DUSHILA GOUD
|
2430004015WL005794
|
DUSHILA GOUD
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
13/06/2023
|
|
2495067426
|
|
Dushila Gouda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-007/1830
(JHORIGAM)
|
2430004015NRG24010620230238609
|
08/06/2023
|
PADAMA DEI
|
2430004015WL005794
|
PADAMA DEI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
13/06/2023
|
|
2495067424
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-015-007/31231
(JHORIGAM)
|
2430004015NRG24010620230238612
|
08/06/2023
|
RABINDRA GOUD
|
2430004015WL005794
|
RABINDRA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
13/06/2023
|
|
2495067425
|
|
RABINDRA GOUDA S/O BHAGABAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-015-007/31232
(JHORIGAM)
|
2430004015NRG24010620230238613
|
08/06/2023
|
KHIRAMANI GOUD
|
2430004015WL005794
|
KHIRAMANI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
13/06/2023
|
|
2495067423
|
|
MRS KHIRAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-015-007/31233
(JHORIGAM)
|
2430004015NRG24010620230238604
|
08/06/2023
|
MANIKA BHATRA
|
2430004015WL005793
|
MANIKA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
13/06/2023
|
|
2495067422
|
|
MRS MANIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-015-007/31238
(JHORIGAM)
|
2430004015NRG24010620230238605
|
08/06/2023
|
DUSHILA KALAR
|
2430004015WL005793
|
DUSHILA KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/06/2023
|
|
2495067427
|
|
Mrs. DUSHILA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-015-007/31488
(JHORIGAM)
|
2430004015NRG24010620230238607
|
08/06/2023
|
GUNA PANDEY
|
2430004015WL005793
|
GUNA PANDEY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/06/2023
|
|
2495067428
|
|
Mrs. GUNA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-015-007/31488
(JHORIGAM)
|
2430004015NRG24010620230238608
|
08/06/2023
|
SINDHU KALAR
|
2430004015WL005793
|
SINDHU KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/06/2023
|
|
2495067429
|
|
Mr. SINDHU KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|