|
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-30-004-014-001/26967
(GURSINGHA)
|
2430004014NRG24080920230622850
|
08/09/2023
|
NAKULA PANDE
|
2430004014WL026356
|
NAKULA PANDE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272788786
|
|
Mr. NAKUL PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/27093
(GURSINGHA)
|
2430004014NRG24080920230622856
|
08/09/2023
|
KANTULA GOND
|
2430004014WL026356
|
KANTULA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272788785
|
|
KUNTALA GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/308043
(GURSINGHA)
|
2430004014NRG24080920230622866
|
08/09/2023
|
SABITA SANTA
|
2430004014WL026356
|
SABITA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272788782
|
|
SABITA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/308044
(GURSINGHA)
|
2430004014NRG24080920230622867
|
08/09/2023
|
CHAMPA SANTA
|
2430004014WL026356
|
CHAMPA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272788783
|
|
CHAMPA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/308045
(GURSINGHA)
|
2430004014NRG24080920230622868
|
08/09/2023
|
CHANDRABATI SANTA
|
2430004014WL026356
|
CHANDRABATI SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272788784
|
|
CHANDRABATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|