|
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-30-004-003-004/19814
(BANUAGUDA)
|
2430004003NRG24160220241055956
|
16/02/2024
|
DHANASAY HARIJAN
|
2430004003WL076586
|
DHANASAY HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796953201
|
|
DHANASAY HARIJAN S/O PARSHU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-003-004/19814
(BANUAGUDA)
|
2430004003NRG24160220241055957
|
16/02/2024
|
KANAK HARIJAN
|
2430004003WL076586
|
KANAK HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796953199
|
|
MRS KANAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-003-004/19816
(BANUAGUDA)
|
2430004003NRG24160220241055958
|
16/02/2024
|
DABAL HARIJAN
|
2430004003WL076586
|
DABAL HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796953200
|
|
DABAL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-003-004/19816
(BANUAGUDA)
|
2430004003NRG24160220241055959
|
16/02/2024
|
DAMANI HARIJAN
|
2430004003WL076586
|
DAMANI HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796953202
|
|
Miss. DAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-003-004/341198
(BANUAGUDA)
|
2430004003NRG24160220241055977
|
16/02/2024
|
DAMBARUDHAR NAYAK
|
2430004003WL076591
|
DAMBARUDHAR NAYAK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796953203
|
|
MR DAMBARUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10394
(BANUAGUDA)
|
2430004003NRG24160220241055964
|
16/02/2024
|
MAHENDRA PUJARI
|
2430004003WL076587
|
MAHENDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796953207
|
|
Mr. MAHENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10470
(BANUAGUDA)
|
2430004003NRG24160220241055965
|
16/02/2024
|
BAISHAKHI GOUDA
|
2430004003WL076587
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796953206
|
|
SHRI RAISINGH GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10470
(BANUAGUDA)
|
2430004003NRG24160220241055952
|
16/02/2024
|
BAISHAKHI GOUDA
|
2430004003WL076585
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796953205
|
|
MRS BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/30933
(BANUAGUDA)
|
2430004003NRG24160220241055970
|
16/02/2024
|
GOPAL HARIJAN
|
2430004003WL076589
|
GOPAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796953208
|
|
Mr. GOPAL HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/30933
(BANUAGUDA)
|
2430004003NRG24160220241055971
|
16/02/2024
|
GOPAL HARIJAN
|
2430004003WL076589
|
GOPAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796953209
|
|
MRS SANGITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-003-004/30498
(BANUAGUDA)
|
2430004003NRG24160220241055976
|
16/02/2024
|
TULA BHARTIA
|
2430004003WL076591
|
TULA BHARTIA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796953204
|
|
Mr. TULA BHARATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26334
|
26334
|
|
|
|
|
|
|
|