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-30-004-017-003/334941 (KUTRICHHAPAR)
|
2430004017NRG24311220230988491
|
31/12/2023
|
JAGADISH GOUD
|
2430004017WL071211
|
JAGADISH GOUD
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558798864
|
|
JAGADISH GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/30874 (KUTRICHHAPAR)
|
2430004017NRG24311220230988529
|
31/12/2023
|
LAXMIDHAR SANTA
|
2430004017WL071213
|
LAXMIDHAR SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558798863
|
|
KIRAM SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/25068 (KUTRICHHAPAR)
|
2430004017NRG24311220230988527
|
31/12/2023
|
ANDHARU KAMAR
|
2430004017WL071213
|
ANDHARU KAMAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558798861
|
|
Mr. ANDHARU KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-017-002/30661 (KUTRICHHAPAR)
|
2430004017NRG24311220230988532
|
31/12/2023
|
PARSU SANTA
|
2430004017WL071213
|
PARSU SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558798862
|
|
PARSU SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|