|
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-30-004-006-004/8205
(CHACHA)
|
2430004023NRG24261020230741456
|
26/10/2023
|
GOBI SANTA
|
2430004023WL050294
|
GOBI SANTA
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330930030
|
|
Mr. GOBI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/8209
(CHACHA)
|
2430004023NRG24261020230741461
|
26/10/2023
|
GHASI JANI
|
2430004023WL050299
|
GHASI JANI
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330930031
|
|
MRS CHAUL JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/8212
(CHACHA)
|
2430004023NRG24261020230741457
|
26/10/2023
|
CHANDU JANI
|
2430004023WL050295
|
CHANDU JANI
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330930028
|
|
SANDU JANI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/8217
(CHACHA)
|
2430004023NRG24261020230741458
|
26/10/2023
|
DAMBARU ROUT
|
2430004023WL050296
|
DAMBARU ROUT
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330930029
|
|
MR DAMBARUDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|