|
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-30-004-019-001/31166
(PHUPUGAM)
|
2430004022NRG24Z100220241048834
|
12/02/2024
|
NILANDI JANI
|
2430004022WL075950
|
NILANDI JANI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127306
|
|
MRS NILANDI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/31166
(PHUPUGAM)
|
2430004022NRG24Z100220241048835
|
12/02/2024
|
NILANDRI JANI
|
2430004022WL075950
|
NILANDRI JANI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127307
|
|
SHRI KARAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/312033
(PHUPUGAM)
|
2430004022NRG24Z100220241048839
|
12/02/2024
|
RAJIB JANI
|
2430004022WL075952
|
RAJIB JANI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127305
|
|
RAJIB JANI
|
INDUSIND BANK(607189)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/312144
(PHUPUGAM)
|
2430004022NRG24Z090220241047987
|
12/02/2024
|
BHARATI HARIJAN
|
2430004022WL075902
|
BHARATI HARIJAN
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127308
|
|
BHARATI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/30225
(PHUPUGAM)
|
2430004022NRG24Z100220241048874
|
12/02/2024
|
DAIMATI BANJARA
|
2430004022WL075955
|
DAIMATI BANJARA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127296
|
|
SATYA BANJARA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/30777
(PHUPUGAM)
|
2430004022NRG24Z100220241048808
|
12/02/2024
|
SIDHESWAR MAJHI
|
2430004022WL075944
|
SIDHESWAR MAJHI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127304
|
|
SIDHESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/30789
(PHUPUGAM)
|
2430004022NRG24Z100220241048811
|
12/02/2024
|
BHIMA GOUD
|
2430004022WL075945
|
BHIMA GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127302
|
|
BHIMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/30789
(PHUPUGAM)
|
2430004022NRG24Z100220241048812
|
12/02/2024
|
LALITA GOUD
|
2430004022WL075945
|
LALITA GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127303
|
|
MRS LALITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/312132
(PHUPUGAM)
|
2430004022NRG24Z100220241048803
|
12/02/2024
|
ANITA BAGH
|
2430004022WL075942
|
ANITA BAGH
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127301
|
|
MRS ANITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/312132
(PHUPUGAM)
|
2430004022NRG24Z100220241048804
|
12/02/2024
|
CHITARANJAN SUNANI
|
2430004022WL075942
|
CHITARANJAN SUNANI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127299
|
|
CHITARANJAN SUNANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/312150
(PHUPUGAM)
|
2430004022NRG24Z090220241047990
|
12/02/2024
|
CHHABILAL GOUD
|
2430004022WL075903
|
CHHABILAL GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127297
|
|
CHHABILAL GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/312150
(PHUPUGAM)
|
2430004022NRG24Z090220241047991
|
12/02/2024
|
TULASA GOUDA
|
2430004022WL075903
|
TULASA GOUDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127298
|
|
TULASA GOUD
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/312155
(PHUPUGAM)
|
2430004022NRG24Z090220241047977
|
12/02/2024
|
BILASI HARIJAN
|
2430004022WL075898
|
BILASI HARIJAN
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
13/02/2024
|
|
0398127300
|
|
MRS BILASI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9830
|
9830
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/30963
(PHUPUGAM)
|
2430004022NRG24Z100220241048837
|
12/02/2024
|
LAKHI GOUD
|
2430004022WL075951
|
LAKHI GOUD
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127295
|
|
LAKHI GOUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/311959
(PHUPUGAM)
|
2430004022NRG24Z090220241047981
|
12/02/2024
|
AKHILA MAJHI
|
2430004022WL075900
|
AKHILA MAJHI
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127294
|
|
SHRI AKHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/311973
(PHUPUGAM)
|
2430004022NRG24Z100220241048828
|
12/02/2024
|
BAICHAN GOUD
|
2430004022WL075948
|
BAICHAN GOUD
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
13/02/2024
|
|
0398127293
|
|
BAICHAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17957
|
17957
|
|
|
|
|
|
|
|