|
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-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24240120241020940
|
26/01/2024
|
CHIKUNU SANTA
|
2430004017WL073978
|
CHIKUNU SANTA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
27/01/2024
|
|
9791872631
|
|
Mr. CHIKUNU SANTA S/O RETI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/30961
(KUTRICHHAPAR)
|
2430004017NRG24240120241020941
|
26/01/2024
|
RADMA PANGI
|
2430004017WL073978
|
RADMA PANGI
|
751001
|
|
798
|
798
|
Processed
|
27/01/2024
|
|
9791872632
|
|
Mrs. PADMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/30968
(KUTRICHHAPAR)
|
2430004017NRG24240120241020942
|
26/01/2024
|
KmLI DHAGNIDI
|
2430004017WL073978
|
KmLI DHAGNIDI
|
751001
|
|
798
|
798
|
Processed
|
27/01/2024
|
|
9791872633
|
|
MRS KAMBALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2394
|
2394
|
|
|
|
|
|
|
|