|
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-30-004-019-001/16739
(PHUPUGAM)
|
2430004000NRG24301220230980998
|
03/01/2024
|
DAYA BANJARA
|
2430004WL070987
|
DAYA BANJARA
|
751001
|
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550285142
|
|
DAYANIDHI BANJARA S/O PARSHURAM BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16739
(PHUPUGAM)
|
2430004000NRG24301220230980999
|
03/01/2024
|
DAYA BANJARA
|
2430004WL070987
|
DAYA BANJARA
|
751001
|
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550285143
|
|
MRS GOURI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16754
(PHUPUGAM)
|
2430004000NRG24301220230981000
|
03/01/2024
|
ESWAR BANJAR
|
2430004WL070987
|
ESWAR BANJAR
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285157
|
|
ISWAR BANJARA S/O GHANIA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16754
(PHUPUGAM)
|
2430004000NRG24301220230981001
|
03/01/2024
|
ESWAR BANJAR
|
2430004WL070987
|
ESWAR BANJAR
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285145
|
|
MRS RATANI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16757
(PHUPUGAM)
|
2430004000NRG24301220230981002
|
03/01/2024
|
JAYALAL BANJAR
|
2430004WL070987
|
JAYALAL BANJAR
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285151
|
|
SHRI JAYALAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16760
(PHUPUGAM)
|
2430004000NRG24301220230981005
|
03/01/2024
|
DHANESWAR BANJARA
|
2430004WL070987
|
DHANESWAR BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285153
|
|
SHRI DHANESHWAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16764
(PHUPUGAM)
|
2430004000NRG24301220230981006
|
03/01/2024
|
SHIBA MAJHI
|
2430004WL070987
|
SHIBA MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285147
|
|
SHRI SHIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16795
(PHUPUGAM)
|
2430004000NRG24301220230981010
|
03/01/2024
|
SURJYA MAJHI
|
2430004WL070987
|
SURJYA MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285144
|
|
SURJYA MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16796
(PHUPUGAM)
|
2430004000NRG24301220230981012
|
03/01/2024
|
BALIRAM MAJHI
|
2430004WL070987
|
BALIRAM MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285146
|
|
MRS ULLAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/16800
(PHUPUGAM)
|
2430004000NRG24301220230981013
|
03/01/2024
|
SIDE BANJARA
|
2430004WL070987
|
SIDE BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285150
|
|
MR SIDEI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/16812
(PHUPUGAM)
|
2430004000NRG24301220230981022
|
03/01/2024
|
DHANAI BANJARA
|
2430004WL070987
|
DHANAI BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285152
|
|
MRS DHANADEI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/16815
(PHUPUGAM)
|
2430004000NRG24301220230981023
|
03/01/2024
|
PURNI BANJARA
|
2430004WL070987
|
PURNI BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285155
|
|
MRS PURNI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/16822
(PHUPUGAM)
|
2430004000NRG24301220230981026
|
03/01/2024
|
CHELA SANTA
|
2430004WL070987
|
CHELA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285156
|
|
CHELA SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/16852
(PHUPUGAM)
|
2430004000NRG24301220230981029
|
03/01/2024
|
BHAGIRATHI MAJHI
|
2430004WL070987
|
BHAGIRATHI MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285154
|
|
Mr. BHAGIRATHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/16856
(PHUPUGAM)
|
2430004000NRG24301220230981034
|
03/01/2024
|
KIAMANI MAJHI
|
2430004WL070987
|
KIAMANI MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285149
|
|
MRS KIABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/16856
(PHUPUGAM)
|
2430004000NRG24301220230981033
|
03/01/2024
|
RAME MAJHI
|
2430004WL070987
|
RAME MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550285148
|
|
MR RAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|