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-30-004-001-001/20717 (BADATEMRA)
|
2430004000NRG24160520230155068
|
16/05/2023
|
BAIDA GOUDA
|
2430004WL003684
|
BAIDA GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752757899
|
|
BAIDYA GAUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
JHORIGAM
|
OR-30-004-001-001/20746 (BADATEMRA)
|
2430004000NRG24160520230155072
|
16/05/2023
|
SUKAMAN MAJHI
|
2430004WL003684
|
SUKAMAN MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752757900
|
|
SHRI SUKMANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20780 (BADATEMRA)
|
2430004000NRG24160520230155082
|
16/05/2023
|
PADAN PAIKA
|
2430004WL003684
|
PADAN PAIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1752757901
|
|
Mr. PADAN PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|