|
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-30-004-013-001/21506
(EKAMBA)
|
2430004013NRG24190920230656988
|
19/09/2023
|
ASA PRADHANI
|
2430004013WL034831
|
ASA PRADHANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272437005
|
|
ASMAN KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-003/21248
(EKAMBA)
|
2430004013NRG24190920230657006
|
19/09/2023
|
MATU KALAR
|
2430004013WL034833
|
MATU KALAR
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272437009
|
|
MRS DASMI KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/25839
(EKAMBA)
|
2430004013NRG24190920230657012
|
19/09/2023
|
SUDARSHAN BHAT
|
2430004013WL034835
|
SUDARSHAN BHAT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272437007
|
|
Mr. SUDARSHAN BHAT
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/25839
(EKAMBA)
|
2430004013NRG24190920230657013
|
19/09/2023
|
SUDARSHAN BHAT
|
2430004013WL034835
|
SUDARSHAN BHAT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272437008
|
|
Kuni Bhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303474
(EKAMBA)
|
2430004013NRG24190920230657036
|
19/09/2023
|
SANU BHATRA
|
2430004013WL034838
|
SANU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272437006
|
|
MRS SUMITRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|