|
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-30-004-015-003/1118
(JHORIGAM)
|
2430004000NRG24Z241120230815282
|
25/11/2023
|
GITANJANI SAHU
|
2430004WL059667
|
GITANJANI SAHU
|
00045
|
BARB0UMARKO
|
230
|
230
|
Processed
|
27/11/2023
|
|
8016337863
|
|
GITANJALI SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/371473
(JHORIGAM)
|
2430004015NRG24Z241120230816626
|
25/11/2023
|
KALASBATI DHAKAD
|
2430004015WL059747
|
KALASBATI DHAKAD
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337862
|
|
KALASBATI DHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1118
(JHORIGAM)
|
2430004000NRG24Z241120230815281
|
25/11/2023
|
AJAYA KUMAR SAHU
|
2430004WL059667
|
AJAYA KUMAR SAHU
|
00415
|
SBIN0013630
|
230
|
230
|
Processed
|
27/11/2023
|
|
8016337854
|
|
MR AJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371472
(JHORIGAM)
|
2430004015NRG24Z241120230816625
|
25/11/2023
|
DUTIKA HALWA
|
2430004015WL059747
|
DUTIKA HALWA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337860
|
|
DUTIKA HALWA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/371476
(JHORIGAM)
|
2430004015NRG24Z241120230816627
|
25/11/2023
|
BIJAYALAKSHMI DAS
|
2430004015WL059747
|
BIJAYALAKSHMI DAS
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337861
|
|
MRS BIJAYALAKSHMI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/376
(JHORIGAM)
|
2430004000NRG24Z241120230815290
|
25/11/2023
|
BALARAM HALBA
|
2430004WL059670
|
BALARAM HALBA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337859
|
|
MR BALARAM HALABA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/376
(JHORIGAM)
|
2430004000NRG24Z241120230815291
|
25/11/2023
|
JAMUNA HALBA
|
2430004WL059670
|
JAMUNA HALBA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337858
|
|
MRS JAMUNA HALABA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-015-007/30930
(JHORIGAM)
|
2430004015NRG24Z241120230816629
|
25/11/2023
|
KISHOR BAROI
|
2430004015WL059747
|
KISHOR BAROI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337857
|
|
KISHOR BAROI S/O NARAYAN BAROI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHORIGAM
|
OR-30-004-015-007/30930
(JHORIGAM)
|
2430004015NRG24Z241120230816630
|
25/11/2023
|
SUPRIYA BAROI
|
2430004015WL059747
|
SUPRIYA BAROI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337855
|
|
Mrs. SUPRIYA BAROI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-015-007/31233
(JHORIGAM)
|
2430004000NRG24Z241120230815287
|
25/11/2023
|
MANIKA BHATRA
|
2430004WL059669
|
MANIKA BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
27/11/2023
|
|
8016337856
|
|
MRS MANIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8357
|
8357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9748
|
9748
|
|
|
|
|
|
|
|