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-30-004-020-002/31450 (RATAKHANDIGUDA)
|
2430004020NRG24301220230979936
|
30/12/2023
|
SADHABA SANTA
|
2430004020WL070908
|
SADHABA SANTA
|
00048
|
BKID0005582
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8988679537
|
|
Sadhaba Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/31232 (RATAKHANDIGUDA)
|
2430004020NRG24301220230979984
|
30/12/2023
|
LINA MAJUMDA
|
2430004020WL070921
|
LINA MAJUMDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8988679538
|
|
Mrs. LINA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/30995 (RATAKHANDIGUDA)
|
2430004020NRG24301220230980000
|
30/12/2023
|
RAMA GOUD
|
2430004020WL070926
|
RAMA GOUD
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8988679536
|
|
Mr. RAMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|