|
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-30-004-017-003/334784
(KUTRICHHAPAR)
|
2430004017NRG24140320241104739
|
20/03/2024
|
KURPABATI HARIJAN
|
2430004017WL079709
|
KURPABATI HARIJAN
|
00045
|
BARB0UMARKO
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897657494
|
|
KURPABATI HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/334784
(KUTRICHHAPAR)
|
2430004017NRG24140320241104740
|
20/03/2024
|
KURPABATI HARIJAN
|
2430004017WL079709
|
KURPABATI HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897657495
|
|
KURPABATI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-002/30449
(KUTRICHHAPAR)
|
2430004017NRG24140320241104735
|
20/03/2024
|
MANGALA SANTA
|
2430004017WL079709
|
MANGALA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897657496
|
|
DAMU SHANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-017-002/30449
(KUTRICHHAPAR)
|
2430004017NRG24140320241104737
|
20/03/2024
|
MANGALA SANTA
|
2430004017WL079709
|
MANGALA SANTA
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897657497
|
|
DAMU SHANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-017-002/30449
(KUTRICHHAPAR)
|
2430004017NRG24140320241104738
|
20/03/2024
|
MANGALA SANTA
|
2430004017WL079709
|
MANGALA SANTA
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897657498
|
|
Ms. MANGALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5745
|
5745
|
|
|
|
|
|
|
|