|
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-30-004-001-003/30407
(BADATEMRA)
|
2430004001NRG24250920230672265
|
26/09/2023
|
RAMESH HARIJAN
|
2430004001WL038144
|
RAMESH HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330317446
|
|
SHRI RAMESH DANGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-006/23035
(BADATEMRA)
|
2430004001NRG24250920230674553
|
26/09/2023
|
GURUBARU JANI
|
2430004001WL038494
|
GURUBARU JANI
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330317439
|
|
Mr. GURUBARU NAYAK [ L T I ]
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-001-006/23042
(BADATEMRA)
|
2430004001NRG24250920230674537
|
26/09/2023
|
GOBINDA JANI
|
2430004001WL038478
|
GOBINDA JANI
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330317435
|
|
MR GOVINDA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-001-006/23042
(BADATEMRA)
|
2430004001NRG24250920230674538
|
26/09/2023
|
KAMALA JANI
|
2430004001WL038479
|
KAMALA JANI
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330317436
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004001NRG24250920230674541
|
26/09/2023
|
LANDU JANI
|
2430004001WL038482
|
LANDU JANI
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330317443
|
|
SHRI LANDU JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004001NRG24250920230674542
|
26/09/2023
|
MANGANI JANI
|
2430004001WL038483
|
MANGANI JANI
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330317444
|
|
MANIKA JANI
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004001NRG24250920230674543
|
26/09/2023
|
MADAN JANI
|
2430004001WL038484
|
MADAN JANI
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330317445
|
|
SHRI MADAN JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004001NRG24250920230674544
|
26/09/2023
|
MADAN JANI
|
2430004001WL038485
|
MADAN JANI
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330317437
|
|
DASARI JANI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004001NRG24250920230674545
|
26/09/2023
|
LAKHICHANDRA JANI
|
2430004001WL038486
|
LAKHICHANDRA JANI
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330317438
|
|
LAXMICHANDARA JANI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004001NRG24250920230674547
|
26/09/2023
|
DHANIA JANI
|
2430004001WL038488
|
DHANIA JANI
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330317434
|
|
MRS KATAI JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-001-006/23125
(BADATEMRA)
|
2430004001NRG24250920230674557
|
26/09/2023
|
RUKANATH JANI
|
2430004001WL038498
|
RUKANATH JANI
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330317440
|
|
DASAE JANI
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-001-006/30831
(BADATEMRA)
|
2430004001NRG24250920230674549
|
26/09/2023
|
SUBEN JANI
|
2430004001WL038490
|
SUBEN JANI
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330317441
|
|
MRS HIRA JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-001-006/30831
(BADATEMRA)
|
2430004001NRG24250920230674550
|
26/09/2023
|
SUBEN JANI
|
2430004001WL038491
|
SUBEN JANI
|
751001
|
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330317442
|
|
SUBEN JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|