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-30-004-014-001/26962 (GURSINGHA)
|
2430004014NRG24Z261220230957087
|
26/12/2023
|
TULA JANI
|
2430004014WL069477
|
TULA JANI
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
29/12/2023
|
|
8936173973
|
|
TULA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26966 (GURSINGHA)
|
2430004014NRG24Z261220230957088
|
26/12/2023
|
BALABHA PANDE
|
2430004014WL069477
|
BALABHA PANDE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/12/2023
|
|
8936173972
|
|
Mr. BALABA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
3
|
JHORIGAM
|
OR-30-004-014-001/26967 (GURSINGHA)
|
2430004014NRG24Z261220230957089
|
26/12/2023
|
NAKULA PANDE
|
2430004014WL069477
|
NAKULA PANDE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/12/2023
|
|
8936173974
|
|
Mr. NAKUL PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/308043 (GURSINGHA)
|
2430004014NRG24Z261220230957121
|
26/12/2023
|
SABITA SANTA
|
2430004014WL069477
|
SABITA SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/12/2023
|
|
8936173969
|
|
SABITA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
JHORIGAM
|
OR-30-004-014-001/308044 (GURSINGHA)
|
2430004014NRG24Z261220230957122
|
26/12/2023
|
CHAMPA SANTA
|
2430004014WL069477
|
CHAMPA SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/12/2023
|
|
8936173970
|
|
CHAMPA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
JHORIGAM
|
OR-30-004-014-001/308045 (GURSINGHA)
|
2430004014NRG24Z261220230957123
|
26/12/2023
|
CHANDRABATI SANTA
|
2430004014WL069477
|
CHANDRABATI SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/12/2023
|
|
8936173971
|
|
CHANDRABATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|