|
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-30-004-019-001/17023
(PHUPUGAM)
|
2430004000NRG24090620230281902
|
12/06/2023
|
BALI GOUDA
|
2430004WL006911
|
BALI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477725
|
|
BALI GOUD
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/30807
(PHUPUGAM)
|
2430004000NRG24090620230281929
|
12/06/2023
|
DEBKI HARIJAN
|
2430004WL006911
|
DEBKI HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477728
|
|
MRS DEBAKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/30807
(PHUPUGAM)
|
2430004000NRG24090620230281928
|
12/06/2023
|
GUNDHAR HARIJAN
|
2430004WL006911
|
GUNDHAR HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2567477727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/30904
(PHUPUGAM)
|
2430004000NRG24090620230281933
|
12/06/2023
|
DUSHAI DALPATI
|
2430004WL006911
|
DUSHAI DALPATI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477726
|
|
MRS DUSHAI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16746
(PHUPUGAM)
|
2430004000NRG24090620230281895
|
12/06/2023
|
GAJENDRA HARIJAN
|
2430004WL006911
|
GAJENDRA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477721
|
|
MR GAJENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16762
(PHUPUGAM)
|
2430004000NRG24090620230281896
|
12/06/2023
|
NILA HARIJAN
|
2430004WL006911
|
NILA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477707
|
|
KRUPA BANJARA S/O GURUBARU BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16762
(PHUPUGAM)
|
2430004000NRG24090620230281897
|
12/06/2023
|
NILA HARIJAN
|
2430004WL006911
|
NILA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477708
|
|
ANUSAYA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16992
(PHUPUGAM)
|
2430004000NRG24090620230281899
|
12/06/2023
|
CHANABUTU HARIJAN
|
2430004WL006911
|
CHANABUTU HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477712
|
|
SHRI CHANABUTU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16992
(PHUPUGAM)
|
2430004000NRG24090620230281900
|
12/06/2023
|
CHANABUTU HARIJAN
|
2430004WL006911
|
CHANABUTU HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477713
|
|
MRS GUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/17021
(PHUPUGAM)
|
2430004000NRG24090620230281901
|
12/06/2023
|
BIRAJA GOUDA
|
2430004WL006911
|
BIRAJA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477715
|
|
THABIRA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/17026
(PHUPUGAM)
|
2430004000NRG24090620230281903
|
12/06/2023
|
NETRA BESHRA
|
2430004WL006911
|
NETRA BESHRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477701
|
|
NETRA BESRA S/O DASARATH BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/17071
(PHUPUGAM)
|
2430004000NRG24090620230281904
|
12/06/2023
|
BAIDYA HARIJAN
|
2430004WL006911
|
BAIDYA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477716
|
|
SHRI BAIDYANATHA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/30483
(PHUPUGAM)
|
2430004000NRG24090620230281907
|
12/06/2023
|
SUNIL DHARUA
|
2430004WL006911
|
SUNIL DHARUA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477703
|
|
MR SUNIL KUMAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/30483
(PHUPUGAM)
|
2430004000NRG24090620230281908
|
12/06/2023
|
SUNIL DHARUA
|
2430004WL006911
|
SUNIL DHARUA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477704
|
|
MRS SOROJINI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/30562
(PHUPUGAM)
|
2430004000NRG24090620230281909
|
12/06/2023
|
CHANDRIKA BANJARA
|
2430004WL006911
|
CHANDRIKA BANJARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477705
|
|
MR CHAUBAN BANJARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/30573
(PHUPUGAM)
|
2430004000NRG24090620230281910
|
12/06/2023
|
MOHAN GOUDA
|
2430004WL006911
|
MOHAN GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477717
|
|
MOHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-019-001/30647
(PHUPUGAM)
|
2430004000NRG24090620230281913
|
12/06/2023
|
JUGE HARIJAN
|
2430004WL006911
|
JUGE HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477718
|
|
JUGE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-019-001/30754
(PHUPUGAM)
|
2430004000NRG24090620230281914
|
12/06/2023
|
ISWAR HARIJAN
|
2430004WL006911
|
ISWAR HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477720
|
|
ISWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-019-001/30757
(PHUPUGAM)
|
2430004000NRG24090620230281915
|
12/06/2023
|
LABA GOUDA
|
2430004WL006911
|
LABA GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477709
|
|
LABA GOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-019-001/30757
(PHUPUGAM)
|
2430004000NRG24090620230281916
|
12/06/2023
|
LABA GOUDA
|
2430004WL006911
|
LABA GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477710
|
|
MRS RAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-019-001/30782
(PHUPUGAM)
|
2430004000NRG24090620230281919
|
12/06/2023
|
KRUSHANA DALPATI
|
2430004WL006911
|
KRUSHANA DALPATI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477724
|
|
SHRI KRUHSHNA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-019-001/30794
(PHUPUGAM)
|
2430004000NRG24090620230281922
|
12/06/2023
|
KANI SANTA
|
2430004WL006911
|
KANI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477711
|
|
MRS KANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-019-001/30794
(PHUPUGAM)
|
2430004000NRG24090620230281921
|
12/06/2023
|
KHAGA SANTA
|
2430004WL006911
|
KHAGA SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2567477702
|
|
KHAG SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-019-001/30795
(PHUPUGAM)
|
2430004000NRG24090620230281923
|
12/06/2023
|
MALATI SANTA
|
2430004WL006911
|
MALATI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477714
|
|
MRS MALATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-019-001/30800
(PHUPUGAM)
|
2430004000NRG24090620230281924
|
12/06/2023
|
KALINDRA HARIJAN
|
2430004WL006911
|
KALINDRA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477722
|
|
KALINDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-019-001/30800
(PHUPUGAM)
|
2430004000NRG24090620230281925
|
12/06/2023
|
KALINDRA HARIJAN
|
2430004WL006911
|
KALINDRA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477723
|
|
MRS MANORAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-019-001/30802
(PHUPUGAM)
|
2430004000NRG24090620230281927
|
12/06/2023
|
CHANDRASEKHAR GOUDA
|
2430004WL006911
|
CHANDRASEKHAR GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477706
|
|
MRS GOMANI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-019-001/30901
(PHUPUGAM)
|
2430004000NRG24090620230281931
|
12/06/2023
|
SANADHAR GOUDA
|
2430004WL006911
|
SANADHAR GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477719
|
|
SHRI SANADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-019-001/30788
(PHUPUGAM)
|
2430004000NRG24090620230281920
|
12/06/2023
|
CHANDRA GOUDA
|
2430004WL006911
|
CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477729
|
|
MRS CHANDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-019-001/30353
(PHUPUGAM)
|
2430004000NRG24090620230281905
|
12/06/2023
|
RABINDRA BANJARA
|
2430004WL006911
|
RABINDRA BANJARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477699
|
|
RABINDRA BANJARA S/O DASRU BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHORIGAM
|
OR-30-004-019-001/30353
(PHUPUGAM)
|
2430004000NRG24090620230281906
|
12/06/2023
|
RABINDRA BANJARA
|
2430004WL006911
|
RABINDRA BANJARA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567477700
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-019-001/30778
(PHUPUGAM)
|
2430004000NRG24090620230281917
|
12/06/2023
|
DIRPAL HARIJAN
|
2430004WL006911
|
DIRPAL HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477697
|
|
DRIPAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-019-001/30778
(PHUPUGAM)
|
2430004000NRG24090620230281918
|
12/06/2023
|
DIRPAL HARIJAN
|
2430004WL006911
|
DIRPAL HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567477698
|
|
MRS PADMINI HARIJANLTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|