|
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-30-004-019-001/312138
(PHUPUGAM)
|
2430004022NRG24231220230949910
|
24/12/2023
|
GIRISA JANI
|
2430004022WL068937
|
GIRISA JANI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548913870
|
|
GIRISHA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16746
(PHUPUGAM)
|
2430004022NRG24231220230949929
|
24/12/2023
|
GAJENDRA HARIJAN
|
2430004022WL068939
|
GAJENDRA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548913869
|
|
MR GAJENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/312129
(PHUPUGAM)
|
2430004022NRG24231220230949931
|
24/12/2023
|
CHAITI HARIJAN
|
2430004022WL068939
|
CHAITI HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548913871
|
|
MRS CHAITI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/312157
(PHUPUGAM)
|
2430004022NRG24231220230949932
|
24/12/2023
|
DALIMBA DURGA
|
2430004022WL068939
|
DALIMBA DURGA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548913873
|
|
DALIMBA DURGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/312158
(PHUPUGAM)
|
2430004022NRG24231220230949911
|
24/12/2023
|
RANCHANA HARIJAN
|
2430004022WL068937
|
RANCHANA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548913872
|
|
MRS RANCHANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/30957
(PHUPUGAM)
|
2430004022NRG24231220230949920
|
24/12/2023
|
BHASKAR HARIJAN
|
2430004022WL068938
|
BHASKAR HARIJAN
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548913867
|
|
BHASKAR HARIJAN
|
INDUSIND BANK(607189)
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/30963
(PHUPUGAM)
|
2430004022NRG24231220230949907
|
24/12/2023
|
LAKHI GOUD
|
2430004022WL068937
|
LAKHI GOUD
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548913866
|
|
LAKHI GOUD
|
INDUSIND BANK(607189)
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/30987
(PHUPUGAM)
|
2430004022NRG24231220230949908
|
24/12/2023
|
MAHENDAR DAS
|
2430004022WL068937
|
MAHENDAR DAS
|
00553
|
INDB0000695
|
2234
|
2234
|
Processed
|
09/03/2024
|
|
1548913868
|
|
MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7022
|
7022
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/311959
(PHUPUGAM)
|
2430004022NRG24231220230949922
|
24/12/2023
|
AKHILA MAJHI
|
2430004022WL068938
|
AKHILA MAJHI
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548913865
|
|
SHRI AKHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21386
|
21386
|
|
|
|
|
|
|
|