|
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-30-004-021-003/2859
(TELONADIGAM)
|
2430004021NRG24160620230310636
|
17/06/2023
|
SAHEBA SANTA
|
2430004021WL007659
|
SAHEBA SANTA
|
00354
|
PUNB0765900
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806872420
|
|
SAIB SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2979
(TELONADIGAM)
|
2430004021NRG24160620230310648
|
17/06/2023
|
ANKA SANTA
|
2430004021WL007659
|
ANKA SANTA
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806872418
|
|
ANKA SANTA S/OM DAMBARU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/3080115
(TELONADIGAM)
|
2430004021NRG24160620230310695
|
17/06/2023
|
SADHU SANTA
|
2430004021WL007659
|
SADHU SANTA
|
00354
|
PUNB0765900
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806872419
|
|
SADHU SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/3080115
(TELONADIGAM)
|
2430004021NRG24160620230310696
|
17/06/2023
|
SADHU SANTA
|
2430004021WL007659
|
SADHU SANTA
|
00468
|
UBIN0813010
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806872416
|
|
Mrs. KALABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-021-006/30390
(TELONADIGAM)
|
2430004021NRG24160620230310697
|
17/06/2023
|
JIBAN SANTA
|
2430004021WL007659
|
JIBAN SANTA
|
00468
|
UBIN0813010
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806872417
|
|
JIBAN SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/3069
(TELONADIGAM)
|
2430004021NRG24160620230310694
|
17/06/2023
|
TULA SANTA
|
2430004021WL007659
|
TULA SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806872421
|
|
Mrs. TULA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|