|
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-30-004-013-002/26029
(EKAMBA)
|
2430004000NRG24281220230964793
|
03/01/2024
|
SUNADEI SANTA
|
2430004WL070171
|
SUNADEI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722455
|
|
MRS SANADEI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/25992
(EKAMBA)
|
2430004000NRG24281220230964783
|
03/01/2024
|
LAIKHAN PUJARI
|
2430004WL070171
|
LAIKHAN PUJARI
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722448
|
|
Mr. LAIKHAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/26003
(EKAMBA)
|
2430004000NRG24281220230964784
|
03/01/2024
|
BANA SANTA
|
2430004WL070171
|
BANA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722451
|
|
SUKMANI SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/26014
(EKAMBA)
|
2430004000NRG24281220230964787
|
03/01/2024
|
SANGRAM GANDA
|
2430004WL070171
|
SANGRAM GANDA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722449
|
|
SAKHARAM GAND
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/26014
(EKAMBA)
|
2430004000NRG24281220230964788
|
03/01/2024
|
SANGRAM GANDA
|
2430004WL070171
|
SANGRAM GANDA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722450
|
|
Mrs. SANBARI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/26029
(EKAMBA)
|
2430004000NRG24281220230964792
|
03/01/2024
|
PADALAM SANTA
|
2430004WL070171
|
PADALAM SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722454
|
|
PAHALAM SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/26033
(EKAMBA)
|
2430004000NRG24281220230964794
|
03/01/2024
|
GANGADHAR GANDA
|
2430004WL070171
|
GANGADHAR GANDA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722452
|
|
GANGADHAR GAND S/O JUGASAE GAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/26033
(EKAMBA)
|
2430004000NRG24281220230964795
|
03/01/2024
|
GANGADHAR GANDA
|
2430004WL070171
|
GANGADHAR GANDA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722453
|
|
TULADEI GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|