|
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-30-004-017-001/334932
(KUTRICHHAPAR)
|
2430004017NRG24Z211220230936351
|
22/12/2023
|
MISHAR SANTA
|
2430004017WL068464
|
MISHAR SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
24/12/2023
|
|
8848031911
|
|
MISHAR SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/33161
(KUTRICHHAPAR)
|
2430004017NRG24Z211220230936349
|
22/12/2023
|
PAYES MALI
|
2430004017WL068464
|
PAYES MALI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
24/12/2023
|
|
8848031910
|
|
MR PATES MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/33161
(KUTRICHHAPAR)
|
2430004017NRG24Z211220230936350
|
22/12/2023
|
TARUNI MALI
|
2430004017WL068464
|
TARUNI MALI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
24/12/2023
|
|
8848031909
|
|
MRS TARUNI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/33215
(KUTRICHHAPAR)
|
2430004017NRG24Z221220230938559
|
22/12/2023
|
SATYA PATEL
|
2430004017WL068548
|
SATYA PATEL
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
24/12/2023
|
|
8848031912
|
|
Mr. SATYA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/334931
(KUTRICHHAPAR)
|
2430004017NRG24Z221220230939013
|
22/12/2023
|
PUSPANJALI KOLI
|
2430004017WL068561
|
PUSPANJALI KOLI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
24/12/2023
|
|
8848031914
|
|
Mrs. PUSPANJALI KULI MAHLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-017-002/33318
(KUTRICHHAPAR)
|
2430004017NRG24Z211220230936355
|
22/12/2023
|
SENAPATI PANDEY
|
2430004017WL068465
|
SENAPATI PANDEY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
24/12/2023
|
|
8848031913
|
|
Mr. SENAPATI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-017-002/334872
(KUTRICHHAPAR)
|
2430004017NRG24Z211220230936357
|
22/12/2023
|
GAJENDRA PANDEY
|
2430004017WL068465
|
GAJENDRA PANDEY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
24/12/2023
|
|
8848031915
|
|
GAJENDRA PANDEY S/O YUDHISTIR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8127
|
8127
|
|
|
|
|
|
|
|