|
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-30-004-021-003/30632
(TELONADIGAM)
|
2430004021NRG24120120241005931
|
14/01/2024
|
JAYCHAND JANI
|
2430004021WL072668
|
JAYCHAND JANI
|
764001
|
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9557034657
|
|
MRS SURJYABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-021-006/30406
(TELONADIGAM)
|
2430004021NRG24120120241005915
|
14/01/2024
|
KAMALA SANTA
|
2430004021WL072665
|
KAMALA SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9557034653
|
|
Ms. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-021-006/30406
(TELONADIGAM)
|
2430004021NRG24120120241005914
|
14/01/2024
|
SUKADI SANTA
|
2430004021WL072665
|
SUKADI SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9557034654
|
|
Mr. SUBADI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004021NRG24120120241005933
|
14/01/2024
|
ALME SANTA
|
2430004021WL072668
|
ALME SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9557034655
|
|
Mrs. ALME SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004021NRG24120120241005932
|
14/01/2024
|
LAMU SANTA
|
2430004021WL072668
|
LAMU SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9557034656
|
|
LAMBU SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|