|
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-30-004-004-004/29264
(BELGAM)
|
2430004004NRG24061020230698574
|
07/10/2023
|
RATNA SANTA
|
2430004004WL042615
|
RATNA SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326824200
|
|
RATNA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-004-004/29280
(BELGAM)
|
2430004004NRG24061020230698572
|
07/10/2023
|
CHAMPA HARIJAN
|
2430004004WL042613
|
CHAMPA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326824199
|
|
MRS CHAMPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-004-004/29391
(BELGAM)
|
2430004004NRG24061020230698599
|
07/10/2023
|
SADAN SANTA
|
2430004004WL042626
|
SADAN SANTA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326824203
|
|
SADAN SANTA S/O LAL SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-004-004/31578
(BELGAM)
|
2430004004NRG24061020230698605
|
07/10/2023
|
SUBHADRA MAJHI
|
2430004004WL042629
|
SUBHADRA MAJHI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326824197
|
|
SUBHADRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-004-004/31880
(BELGAM)
|
2430004004NRG24041020230694854
|
07/10/2023
|
ABHI HARIJAN
|
2430004004WL041807
|
ABHI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326824198
|
|
MR ABHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-004-002/28608
(BELGAM)
|
2430004004NRG24041020230694853
|
07/10/2023
|
JAMUNA MALI
|
2430004004WL041807
|
JAMUNA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326824202
|
|
MRS JAMUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-004-002/31718
(BELGAM)
|
2430004004NRG24061020230698598
|
07/10/2023
|
MANASAYA MALI
|
2430004004WL042625
|
MANASAYA MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326824201
|
|
Ms. MANASAI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-004-004/29340
(BELGAM)
|
2430004004NRG24041020230694847
|
07/10/2023
|
SHAKAN GOND
|
2430004004WL041806
|
SHAKAN GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326824204
|
|
Ms. SAKUNTALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-004-004/31860
(BELGAM)
|
2430004004NRG24061020230698573
|
07/10/2023
|
RATENDRA RAY
|
2430004004WL042614
|
RATENDRA RAY
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326824196
|
|
RATHINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-004-004/30494
(BELGAM)
|
2430004004NRG24061020230698556
|
07/10/2023
|
MAHINI PRADHANI
|
2430004004WL042600
|
MAHINI PRADHANI
|
751001
|
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326824195
|
|
MRS MAHINI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-004-004/30494
(BELGAM)
|
2430004004NRG24061020230698555
|
07/10/2023
|
SANKAR PRADHANI
|
2430004004WL042600
|
SANKAR PRADHANI
|
751001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326824194
|
|
Mr. SANKAR PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|