|
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-30-004-019-001/31078
(PHUPUGAM)
|
2430004022NRG24040320241086525
|
07/03/2024
|
DEBARAJ BESRA
|
2430004022WL078696
|
DEBARAJ BESRA
|
00045
|
BARB0UMARKO
|
319
|
319
|
Processed
|
12/03/2024
|
|
1661927407
|
|
DEBARAJ BESRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/31078
(PHUPUGAM)
|
2430004022NRG24040320241086526
|
07/03/2024
|
DEBARAJ BESRA
|
2430004022WL078696
|
DEBARAJ BESRA
|
00045
|
BARB0UMARKO
|
319
|
319
|
Processed
|
12/03/2024
|
|
1661927408
|
|
Miss. GOMUKHI SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/31166
(PHUPUGAM)
|
2430004022NRG24040320241086527
|
07/03/2024
|
NILANDI JANI
|
2430004022WL078696
|
NILANDI JANI
|
00045
|
BARB0UMARKO
|
319
|
319
|
Processed
|
12/03/2024
|
|
1661927409
|
|
MRS NILANDI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/31166
(PHUPUGAM)
|
2430004022NRG24040320241086528
|
07/03/2024
|
NILANDRI JANI
|
2430004022WL078696
|
NILANDRI JANI
|
00045
|
BARB0UMARKO
|
319
|
319
|
Processed
|
12/03/2024
|
|
1661927410
|
|
SHRI KARAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/312033
(PHUPUGAM)
|
2430004022NRG24040320241086530
|
07/03/2024
|
NILENDRI JANI
|
2430004022WL078696
|
NILENDRI JANI
|
00045
|
BARB0UMARKO
|
319
|
319
|
Processed
|
12/03/2024
|
|
1661927406
|
|
MRS NILANDRI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/312033
(PHUPUGAM)
|
2430004022NRG24040320241086529
|
07/03/2024
|
RAJIB JANI
|
2430004022WL078696
|
RAJIB JANI
|
00045
|
BARB0UMARKO
|
319
|
319
|
Processed
|
12/03/2024
|
|
1661927405
|
|
RAJIB JANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/30777
(PHUPUGAM)
|
2430004022NRG24040320241086524
|
07/03/2024
|
AMBIKA MAJHI
|
2430004022WL078696
|
AMBIKA MAJHI
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
12/03/2024
|
|
1661927403
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/30777
(PHUPUGAM)
|
2430004022NRG24040320241086523
|
07/03/2024
|
SIDHESWAR MAJHI
|
2430004022WL078696
|
SIDHESWAR MAJHI
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
12/03/2024
|
|
1661927404
|
|
SIDHESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2552
|
2552
|
|
|
|
|
|
|
|