|
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-30-004-006-002/312164
(CHACHA)
|
2430004006NRG24230320241123749
|
27/03/2024
|
ASHOK GOUDA
|
2430004006WL080554
|
ASHOK GOUDA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2898865228
|
|
ASHOK GOUDA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312445
(CHACHA)
|
2430004006NRG24230320241123761
|
27/03/2024
|
RAI LOHARA
|
2430004006WL080559
|
RAI LOHARA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2898865230
|
|
RAI LOHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-006-001/312431
(CHACHA)
|
2430004006NRG24230320241123759
|
27/03/2024
|
PINKY RANA
|
2430004006WL080558
|
PINKY RANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898865231
|
|
MRS PINKY RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/29812
(CHACHA)
|
2430004006NRG24230320241123755
|
27/03/2024
|
SADAN GOUD
|
2430004006WL080556
|
SADAN GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898865226
|
|
SHRI SADAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/29812
(CHACHA)
|
2430004006NRG24230320241123753
|
27/03/2024
|
TULASA GOUDA
|
2430004006WL080555
|
TULASA GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898865232
|
|
MRS TULASA GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312164
(CHACHA)
|
2430004006NRG24230320241123750
|
27/03/2024
|
DUR GOUDA
|
2430004006WL080554
|
DUR GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898865227
|
|
MRS DUR GAUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-006-005/15129
(CHACHA)
|
2430004006NRG24230320241123767
|
27/03/2024
|
BUDAI JANI
|
2430004006WL080562
|
BUDAI JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898865225
|
|
BUDAI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/29672
(CHACHA)
|
2430004006NRG24230320241123763
|
27/03/2024
|
MALATI BHATRA
|
2430004006WL080560
|
MALATI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898865233
|
|
MRS MALATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312460
(CHACHA)
|
2430004006NRG24230320241123757
|
27/03/2024
|
HARISCHANDRA HARIJAN
|
2430004006WL080557
|
HARISCHANDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898865234
|
|
Mr. HARISCHANDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-006-006/312503
(CHACHA)
|
2430004006NRG24230320241123765
|
27/03/2024
|
SARADHI JANI
|
2430004006WL080561
|
SARADHI JANI
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898865224
|
|
SARADHI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-006-005/15160
(CHACHA)
|
2430004006NRG24230320241123777
|
27/03/2024
|
BUDURAM JANI
|
2430004006WL080566
|
BUDURAM JANI
|
751001
|
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898865229
|
|
BUDURAM JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26334
|
26334
|
|
|
|
|
|
|
|