|
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-30-004-001-004/22942
(BADATEMRA)
|
2430004000NRG24260520230207898
|
02/06/2023
|
MANA JANI
|
2430004WL005028
|
MANA JANI
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398855330
|
|
MANA JANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-001-005/20578
(BADATEMRA)
|
2430004000NRG24260520230207959
|
02/06/2023
|
CHANDRA SANTA
|
2430004WL005028
|
CHANDRA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398855329
|
|
CHANDRA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-004/22915
(BADATEMRA)
|
2430004000NRG24260520230207887
|
02/06/2023
|
CHANCHALA MUDULI
|
2430004WL005028
|
CHANCHALA MUDULI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398855326
|
|
MRS CHANCHALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24260520230207904
|
02/06/2023
|
PABITRA JANI
|
2430004WL005028
|
PABITRA JANI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398855328
|
|
PABITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-001-004/23001
(BADATEMRA)
|
2430004000NRG24260520230207910
|
02/06/2023
|
DASHAMI PUJARI
|
2430004WL005028
|
DASHAMI PUJARI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398855334
|
|
MRS DASHAMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-001-004/30547
(BADATEMRA)
|
2430004000NRG24260520230207931
|
02/06/2023
|
MANAK PAIK
|
2430004WL005028
|
MANAK PAIK
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398855335
|
|
MRS MANAK PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-001-004/30682
(BADATEMRA)
|
2430004000NRG24260520230207944
|
02/06/2023
|
DAMU JANI
|
2430004WL005028
|
DAMU JANI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398855327
|
|
SHRI DAMU JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-001-005/20549
(BADATEMRA)
|
2430004000NRG24260520230207957
|
02/06/2023
|
PURAN MAJHI
|
2430004WL005028
|
PURAN MAJHI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398855333
|
|
SHRI PURAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-001-002/30889
(BADATEMRA)
|
2430004000NRG24260520230207879
|
02/06/2023
|
MANGUL MAJHI
|
2430004WL005028
|
MANGUL MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398855332
|
|
Mr. MANGUL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-001-004/23013
(BADATEMRA)
|
2430004000NRG24260520230207916
|
02/06/2023
|
PITAMBER JANI
|
2430004WL005028
|
PITAMBER JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398855331
|
|
Mr. PITAMBER JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-001-002/23136
(BADATEMRA)
|
2430004000NRG24260520230207877
|
02/06/2023
|
KAMALA
|
2430004WL005028
|
KAMALA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398855325
|
|
MRS KAMLA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|