|
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-30-004-017-003/25417
(KUTRICHHAPAR)
|
2430004017NRG24Z060120240998153
|
11/01/2024
|
MANIKA SANTA
|
2430004017WL071890
|
MANIKA SANTA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
12/01/2024
|
|
9503958334
|
|
MANIKA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24988
(KUTRICHHAPAR)
|
2430004017NRG24Z060120240998137
|
11/01/2024
|
UGRASEN GOUDA
|
2430004017WL071887
|
UGRASEN GOUDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
12/01/2024
|
|
9503958338
|
|
UGRASEN GOUD S/O RAMACHANDRA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24984
(KUTRICHHAPAR)
|
2430004017NRG24Z060120240998136
|
11/01/2024
|
KAMANATH GOUDA
|
2430004017WL071887
|
KAMANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/01/2024
|
|
9503958330
|
|
Mr. KAMANATH GOUDA & SUBARITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/25202
(KUTRICHHAPAR)
|
2430004017NRG24Z060120240998147
|
11/01/2024
|
GIRADHAR KULI
|
2430004017WL071889
|
GIRADHAR KULI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/01/2024
|
|
9503958336
|
|
KHIRADHAR KULI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/25202
(KUTRICHHAPAR)
|
2430004017NRG24Z060120240998148
|
11/01/2024
|
KHIRA KULI
|
2430004017WL071889
|
KHIRA KULI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/01/2024
|
|
9503958337
|
|
MRS KSHIR KULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-017-002/25732
(KUTRICHHAPAR)
|
2430004017NRG24Z060120240998150
|
11/01/2024
|
SATAI PANDE
|
2430004017WL071889
|
SATAI PANDE
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/01/2024
|
|
9503958333
|
|
Mrs. SATAE PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-017-002/25732
(KUTRICHHAPAR)
|
2430004017NRG24Z060120240998149
|
11/01/2024
|
TANKADHAR PANDE
|
2430004017WL071889
|
TANKADHAR PANDE
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/01/2024
|
|
9503958332
|
|
Mr. TANKADHAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-017-002/30438
(KUTRICHHAPAR)
|
2430004017NRG24Z060120240998140
|
11/01/2024
|
DAMANI SANTA
|
2430004017WL071888
|
DAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/01/2024
|
|
9503958331
|
|
MRS DAMUNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-017-002/30663
(KUTRICHHAPAR)
|
2430004017NRG24Z060120240998151
|
11/01/2024
|
PADMA SANTA
|
2430004017WL071889
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/01/2024
|
|
9503958335
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8127
|
8127
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-017-002/30441
(KUTRICHHAPAR)
|
2430004017NRG24Z060120240998141
|
11/01/2024
|
ANANTA SANTA
|
2430004017WL071888
|
ANANTA SANTA
|
00553
|
INDB0000969
|
1161
|
1161
|
Processed
|
12/01/2024
|
|
9503958329
|
|
ANANTA SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|