|
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-30-004-001-006/23024
(BADATEMRA)
|
2430004001NRG24241120230813949
|
24/11/2023
|
GANGADHAR JANI
|
2430004001WL059595
|
GANGADHAR JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723492
|
|
GANGADHARA JANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-001-006/23035
(BADATEMRA)
|
2430004001NRG24241120230813912
|
24/11/2023
|
GURUBARU JANI
|
2430004001WL059576
|
GURUBARU JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723487
|
|
Mr. GURUBARU NAYAK [ L T I ]
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-001-006/23042
(BADATEMRA)
|
2430004001NRG24241120230813923
|
24/11/2023
|
GOBINDA JANI
|
2430004001WL059582
|
GOBINDA JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723494
|
|
MR GOVINDA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-001-006/23042
(BADATEMRA)
|
2430004001NRG24241120230813933
|
24/11/2023
|
KAMALA JANI
|
2430004001WL059587
|
KAMALA JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723493
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-001-006/23058
(BADATEMRA)
|
2430004001NRG24241120230813935
|
24/11/2023
|
PITABASHA JANI
|
2430004001WL059588
|
PITABASHA JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723489
|
|
PITABASA JANI
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-001-006/23077
(BADATEMRA)
|
2430004001NRG24241120230813943
|
24/11/2023
|
DASARATH JANI
|
2430004001WL059592
|
DASARATH JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723498
|
|
MRS TILATTAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-001-006/23077
(BADATEMRA)
|
2430004001NRG24241120230813921
|
24/11/2023
|
DASHARATH JANI
|
2430004001WL059581
|
DASHARATH JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723497
|
|
SHRI DASHARATH JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004001NRG24241120230813919
|
24/11/2023
|
LANDU JANI
|
2430004001WL059580
|
LANDU JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723486
|
|
SHRI LANDU JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004001NRG24241120230813914
|
24/11/2023
|
MANGANI JANI
|
2430004001WL059577
|
MANGANI JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723488
|
|
MANIKA JANI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004001NRG24241120230813947
|
24/11/2023
|
MADAN JANI
|
2430004001WL059594
|
MADAN JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723495
|
|
SHRI MADAN JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004001NRG24241120230813939
|
24/11/2023
|
MADAN JANI
|
2430004001WL059590
|
MADAN JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723496
|
|
DASARI JANI
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004001NRG24241120230813925
|
24/11/2023
|
BADAR JANI
|
2430004001WL059583
|
BADAR JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723491
|
|
BADAR JANI
|
INDUSIND BANK(607189)
|
|
13
|
JHORIGAM
|
OR-30-004-001-006/23113
(BADATEMRA)
|
2430004001NRG24241120230813929
|
24/11/2023
|
DHANASAE JANI
|
2430004001WL059585
|
DHANASAE JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723490
|
|
SHRI DHANASAE JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004001NRG24241120230813937
|
24/11/2023
|
LAKHICHANDRA JANI
|
2430004001WL059589
|
LAKHICHANDRA JANI
|
751001
|
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149723485
|
|
LAXMICHANDARA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15638
|
15638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15638
|
15638
|
|
|
|
|
|
|
|