|
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-30-004-015-003/371422
(JHORIGAM)
|
2430004015NRG24261020230743202
|
28/10/2023
|
RAIMATI MAJHI
|
2430004015WL050685
|
RAIMATI MAJHI
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7276231481
|
|
MRS RAIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/30734
(JHORIGAM)
|
2430004015NRG24271020230745042
|
28/10/2023
|
JADU SANTA
|
2430004015WL051001
|
JADU SANTA
|
751001
|
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276231482
|
|
Mr. JADU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/30741
(JHORIGAM)
|
2430004015NRG24271020230745044
|
28/10/2023
|
SAMABARI SANTA
|
2430004015WL051001
|
SAMABARI SANTA
|
751001
|
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276231483
|
|
SAMBARI SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/30749
(JHORIGAM)
|
2430004015NRG24271020230745045
|
28/10/2023
|
BAIDI SANTA
|
2430004015WL051001
|
BAIDI SANTA
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276231484
|
|
MRS BAIDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/30751
(JHORIGAM)
|
2430004015NRG24271020230745047
|
28/10/2023
|
BAMNI SANTA
|
2430004015WL051001
|
BAMNI SANTA
|
751001
|
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276231485
|
|
SINGA SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/379
(JHORIGAM)
|
2430004015NRG24271020230745054
|
28/10/2023
|
CHAMPI HARIJAN
|
2430004015WL051001
|
CHAMPI HARIJAN
|
751001
|
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276231488
|
|
CHAMPI HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/402
(JHORIGAM)
|
2430004015NRG24271020230745055
|
28/10/2023
|
GOMATI GOUDA
|
2430004015WL051001
|
GOMATI GOUDA
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276231486
|
|
MRS GOMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/487
(JHORIGAM)
|
2430004015NRG24271020230745056
|
28/10/2023
|
SUBHADRA GOUDA
|
2430004015WL051001
|
SUBHADRA GOUDA
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276231487
|
|
MRS SUBHADRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/653
(JHORIGAM)
|
2430004015NRG24271020230745057
|
28/10/2023
|
SAMBARI DHURUA
|
2430004015WL051001
|
SAMBARI DHURUA
|
751001
|
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276231490
|
|
SAMBHARI DHRUA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/808
(JHORIGAM)
|
2430004015NRG24271020230745059
|
28/10/2023
|
MINJEI SANTA
|
2430004015WL051001
|
MINJEI SANTA
|
751001
|
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276231489
|
|
MINJAI SANTA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/876
(JHORIGAM)
|
2430004015NRG24271020230745060
|
28/10/2023
|
MURI DHURUA
|
2430004015WL051001
|
MURI DHURUA
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276231491
|
|
MRS MURI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|