|
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-30-004-020-002/30627
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997973
|
05/01/2024
|
MAHENDRA SANTA
|
2430004020WL071851
|
MAHENDRA SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
08/01/2024
|
|
9270109166
|
|
MAHENDRA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30627
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997974
|
05/01/2024
|
GOMATI SANTA
|
2430004020WL071851
|
GOMATI SANTA
|
00415
|
SBIN0013630
|
1915
|
1915
|
Processed
|
08/01/2024
|
|
9270109165
|
|
MRS GOMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30492
(RATAKHANDIGUDA)
|
2430004020NRG24050120240997981
|
05/01/2024
|
LALITA RAY
|
2430004020WL071853
|
LALITA RAY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
08/01/2024
|
|
9270109169
|
|
Mrs. DHANIRAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998001
|
05/01/2024
|
Jaydeb Bairagi
|
2430004020WL071861
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
08/01/2024
|
|
9270109170
|
|
Mr. JAYDEB BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-001/30972
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998002
|
05/01/2024
|
Jaydeb Bairagi
|
2430004020WL071861
|
Jaydeb Bairagi
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
08/01/2024
|
|
9270109171
|
|
Mrs. SUNITA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998023
|
05/01/2024
|
DHANPATI SANTA
|
2430004020WL071869
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
08/01/2024
|
|
9270109173
|
|
Mr. DHANPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/31471
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998024
|
05/01/2024
|
DHANPATI SANTA
|
2430004020WL071869
|
DHANPATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
08/01/2024
|
|
9270109172
|
|
DHANPATI SANTA
|
INDUSIND BANK(607189)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998027
|
05/01/2024
|
Soma Gand
|
2430004020WL071870
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
08/01/2024
|
|
9270109167
|
|
Mr. SAMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24050120240998028
|
05/01/2024
|
Soma Gand
|
2430004020WL071870
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
08/01/2024
|
|
9270109168
|
|
Mrs. PADMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21067
|
21067
|
|
|
|
|
|
|
|