|
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-30-004-019-001/30949
(PHUPUGAM)
|
2430004022NRG24130220241051997
|
20/02/2024
|
SABETRI MAJHI
|
2430004022WL076313
|
SABETRI MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801485646
|
|
SABETRI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/312184
(PHUPUGAM)
|
2430004022NRG24130220241052009
|
20/02/2024
|
BIMALA BHOI
|
2430004022WL076314
|
BIMALA BHOI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801485645
|
|
BIMALA BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16850
(PHUPUGAM)
|
2430004022NRG24130220241052005
|
20/02/2024
|
PARAMESWAR BESHRA
|
2430004022WL076314
|
PARAMESWAR BESHRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801485641
|
|
PARAMESWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/17116
(PHUPUGAM)
|
2430004022NRG24130220241052017
|
20/02/2024
|
NABINA HARIJAN
|
2430004022WL076316
|
NABINA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801485640
|
|
NABIN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/312156
(PHUPUGAM)
|
2430004022NRG24130220241052007
|
20/02/2024
|
SRIMATI DALAPATI
|
2430004022WL076314
|
SRIMATI DALAPATI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801485642
|
|
MRS SRIMATI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/312157
(PHUPUGAM)
|
2430004022NRG24130220241052000
|
20/02/2024
|
DALIMBA DURGA
|
2430004022WL076313
|
DALIMBA DURGA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801485639
|
|
DALIMBA DURGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/312158
(PHUPUGAM)
|
2430004022NRG24130220241052015
|
20/02/2024
|
RANCHANA HARIJAN
|
2430004022WL076315
|
RANCHANA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801485643
|
|
MRS RANCHANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/312168
(PHUPUGAM)
|
2430004022NRG24130220241052008
|
20/02/2024
|
MALATI BANJARA
|
2430004022WL076314
|
MALATI BANJARA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801485644
|
|
MRS MALATI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/30984
(PHUPUGAM)
|
2430004022NRG24130220241051998
|
20/02/2024
|
MINAKETAN MAJHI
|
2430004022WL076313
|
MINAKETAN MAJHI
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801485638
|
|
MINAKETAN MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/311957
(PHUPUGAM)
|
2430004022NRG24130220241051999
|
20/02/2024
|
SANDHYA HARIJAN
|
2430004022WL076313
|
SANDHYA HARIJAN
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801485637
|
|
SANDHYA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|