|
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-30-004-016-002/302996
(KANAKOTA)
|
2430004016NRG24Z090220241047009
|
12/02/2024
|
Sunil Harijan
|
2430004016WL075819
|
Sunil Harijan
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398134315
|
|
Ms. SMITARANI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-003/31031275
(KANAKOTA)
|
2430004016NRG24Z090220241047003
|
12/02/2024
|
Basanti Harijan
|
2430004016WL075817
|
Basanti Harijan
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398134312
|
|
MISS BASANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-003/31031275
(KANAKOTA)
|
2430004016NRG24Z090220241047002
|
12/02/2024
|
KARESH HARIJAN
|
2430004016WL075817
|
KARESH HARIJAN
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398134314
|
|
Mr. KARESH HARIJAN S/O KISHOR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/302958
(KANAKOTA)
|
2430004016NRG24Z090220241047006
|
12/02/2024
|
Dilip Seel
|
2430004016WL075818
|
Dilip Seel
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398134311
|
|
DILIP SEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/302958
(KANAKOTA)
|
2430004016NRG24Z090220241047007
|
12/02/2024
|
Malika Seel
|
2430004016WL075818
|
Malika Seel
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
13/02/2024
|
|
0398134313
|
|
MISS MALLIKA SEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|