|
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-30-004-004-002/32164
(BELGAM)
|
2430004004NRG24Z010120240993457
|
05/01/2024
|
CHAMPABATI MALI
|
2430004004WL071385
|
CHAMPABATI MALI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
05/01/2024
|
|
9198290826
|
|
MRS CHAMPABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-004-002/32164
(BELGAM)
|
2430004004NRG24Z010120240993456
|
05/01/2024
|
MANOBADHA MALI
|
2430004004WL071385
|
MANOBADHA MALI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
05/01/2024
|
|
9198290825
|
|
MANOBADHA MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-004-002/32165
(BELGAM)
|
2430004004NRG24Z010120240993458
|
05/01/2024
|
BUKUDAS GANDA
|
2430004004WL071385
|
BUKUDAS GANDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
05/01/2024
|
|
9198290827
|
|
BUKUDAS GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-004-002/32165
(BELGAM)
|
2430004004NRG24Z010120240993459
|
05/01/2024
|
HASAE GANDA
|
2430004004WL071385
|
HASAE GANDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
05/01/2024
|
|
9198290829
|
|
Ms. HASAE GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-004-004/32158
(BELGAM)
|
2430004004NRG24Z010120240993777
|
05/01/2024
|
PADURAM MALI
|
2430004004WL071389
|
PADURAM MALI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
05/01/2024
|
|
9198290828
|
|
GADU MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|