|
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-30-004-003-001/10610
(BANUAGUDA)
|
2430004003NRG24290120241029337
|
30/01/2024
|
HASTI MAJHI
|
2430004003WL074542
|
HASTI MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151147417
|
|
HASTI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-003-003/30439
(BANUAGUDA)
|
2430004003NRG24290120241029315
|
30/01/2024
|
Jadab Jani
|
2430004003WL074538
|
Jadab Jani
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151147422
|
|
JADAB JANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-003-003/30439
(BANUAGUDA)
|
2430004003NRG24290120241029316
|
30/01/2024
|
Jadab Jani
|
2430004003WL074538
|
Jadab Jani
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151147416
|
|
MRS TULABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/3441201
(BANUAGUDA)
|
2430004003NRG24290120241029314
|
30/01/2024
|
PINKI HARIJAN
|
2430004003WL074538
|
PINKI HARIJAN
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151147418
|
|
PINKI HARIJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/30331
(BANUAGUDA)
|
2430004003NRG24290120241029366
|
30/01/2024
|
DRAUPADI NAYAK
|
2430004003WL074548
|
DRAUPADI NAYAK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151147423
|
|
KALKEI NAYAK D/O BIR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10394
(BANUAGUDA)
|
2430004003NRG24290120241029346
|
30/01/2024
|
MAHENDRA PUJARI
|
2430004003WL074544
|
MAHENDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151147419
|
|
Mr. MAHENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10470
(BANUAGUDA)
|
2430004003NRG24290120241029320
|
30/01/2024
|
BAISHAKHI GOUDA
|
2430004003WL074539
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151147421
|
|
SHRI RAISINGH GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10470
(BANUAGUDA)
|
2430004003NRG24290120241029321
|
30/01/2024
|
BAISHAKHI GOUDA
|
2430004003WL074539
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151147420
|
|
MRS BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10571
(BANUAGUDA)
|
2430004003NRG24250120241022156
|
30/01/2024
|
BALARAM MAJHI
|
2430004003WL074044
|
BALARAM MAJHI
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151147415
|
|
BALARAM MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21546
|
21546
|
|
|
|
|
|
|
|