|
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-30-004-013-002/3306367413
(EKAMBA)
|
2430004013NRG24Z060320241089492
|
14/03/2024
|
RAJAMANI BHATRA
|
2430004013WL078935
|
RAJAMANI BHATRA
|
00415
|
SBIN0013630
|
77
|
77
|
Processed
|
15/03/2024
|
|
1845047374
|
|
MRS RAJAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/3306367418
(EKAMBA)
|
2430004013NRG24Z060320241089493
|
14/03/2024
|
JAYABATI GAUD
|
2430004013WL078935
|
JAYABATI GAUD
|
00415
|
SBIN0013630
|
77
|
77
|
Processed
|
15/03/2024
|
|
1845047376
|
|
MRS JAYABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/3306367423
(EKAMBA)
|
2430004013NRG24Z060320241089494
|
14/03/2024
|
BUDHBARI PUJARI
|
2430004013WL078935
|
BUDHBARI PUJARI
|
00415
|
SBIN0013630
|
77
|
77
|
Processed
|
15/03/2024
|
|
1845047375
|
|
MRS BUDHBARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/3306367429
(EKAMBA)
|
2430004013NRG24Z060320241089495
|
14/03/2024
|
BASANTI GOND
|
2430004013WL078935
|
BASANTI GOND
|
00415
|
SBIN0013630
|
77
|
77
|
Processed
|
15/03/2024
|
|
1845047373
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/3306367435
(EKAMBA)
|
2430004013NRG24Z060320241089496
|
14/03/2024
|
FULAMA MAJHI
|
2430004013WL078935
|
FULAMA MAJHI
|
00415
|
SBIN0013630
|
77
|
77
|
Processed
|
15/03/2024
|
|
1845047372
|
|
MRS FULAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/3306367450
(EKAMBA)
|
2430004013NRG24Z060320241089497
|
14/03/2024
|
SARASWATI NAYAK
|
2430004013WL078935
|
SARASWATI NAYAK
|
00415
|
SBIN0013630
|
77
|
77
|
Processed
|
15/03/2024
|
|
1845047371
|
|
SARASWATI MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462
|
462
|
|
|
|
|
|
|
|