|
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-30-004-008-003/26568
(CHATIGUDA)
|
2430004008NRG24010320241083229
|
01/03/2024
|
TULABATI PANKA
|
2430004008WL078480
|
TULABATI PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1226935864
|
|
Miss. TULABATI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24010320241083204
|
01/03/2024
|
AJODHYA PUJARI
|
2430004008WL078480
|
AJODHYA PUJARI
|
764001
|
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1226935862
|
|
AJODHYA PUJARI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24010320241083202
|
01/03/2024
|
AJODHYA PUJARI
|
2430004008WL078480
|
AJODHYA PUJARI
|
764001
|
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1226935860
|
|
AJODHYA PUJARI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24010320241083203
|
01/03/2024
|
KANAKA DEI PUJARI
|
2430004008WL078480
|
KANAKA DEI PUJARI
|
764001
|
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1226935861
|
|
KANAKDEI PUJARI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26452
(CHATIGUDA)
|
2430004008NRG24010320241083205
|
01/03/2024
|
KANAKA DEI PUJARI
|
2430004008WL078480
|
KANAKA DEI PUJARI
|
764001
|
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1226935863
|
|
KANAKDEI PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|