|
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-30-004-004-002/28531
(BELGAM)
|
2430004000NRG24230620230353210
|
23/06/2023
|
RAJKUMAR MALI
|
2430004WL008758
|
RAJKUMAR MALI
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909828
|
|
RAJKUMAR MALI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-004-002/28614
(BELGAM)
|
2430004000NRG24230620230353216
|
23/06/2023
|
LAXMIDHAR GOND
|
2430004WL008758
|
LAXMIDHAR GOND
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909829
|
|
MR LAKSHMIDHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-004-002/28615
(BELGAM)
|
2430004000NRG24230620230353218
|
23/06/2023
|
NILANDRI PARI
|
2430004WL008758
|
NILANDRI PARI
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909827
|
|
MRS NILANDRI PARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-004-002/28621
(BELGAM)
|
2430004000NRG24230620230353219
|
23/06/2023
|
DHANIRAM MALI
|
2430004WL008758
|
DHANIRAM MALI
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909830
|
|
Mr. DHANIRAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-004-002/28671
(BELGAM)
|
2430004000NRG24230620230353221
|
23/06/2023
|
SHANKARDAS PANAKA
|
2430004WL008758
|
SHANKARDAS PANAKA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909831
|
|
Mrs. SANKAR DAS PANKA S/ODAYALU DAS[E FU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-004-002/32112
(BELGAM)
|
2430004000NRG24230620230353224
|
23/06/2023
|
NIRANJAN DAS PANAKA
|
2430004WL008758
|
NIRANJAN DAS PANAKA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909826
|
|
MR NIRANJAN DAS PANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-004-002/28537
(BELGAM)
|
2430004000NRG24230620230353211
|
23/06/2023
|
MANGATU GOND
|
2430004WL008758
|
MANGATU GOND
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909823
|
|
MR MANGATU GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-004-002/28537
(BELGAM)
|
2430004000NRG24230620230353212
|
23/06/2023
|
NILABATI GOND
|
2430004WL008758
|
NILABATI GOND
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909824
|
|
MRS NILABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-004-002/28562
(BELGAM)
|
2430004000NRG24230620230353214
|
23/06/2023
|
LAXMI MAJHI
|
2430004WL008758
|
LAXMI MAJHI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909820
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-004-002/28562
(BELGAM)
|
2430004000NRG24230620230353213
|
23/06/2023
|
PRAPHULA GONDA
|
2430004WL008758
|
PRAPHULA GONDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909818
|
|
Mr. PRAPHULLA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-004-002/28565
(BELGAM)
|
2430004000NRG24230620230353215
|
23/06/2023
|
TOPICHANDA GOUDA
|
2430004WL008758
|
TOPICHANDA GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909822
|
|
MR TAPICHANDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-004-002/28614
(BELGAM)
|
2430004000NRG24230620230353217
|
23/06/2023
|
DALIMBA GOND
|
2430004WL008758
|
DALIMBA GOND
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909819
|
|
MRS DALIMBA GANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-004-002/31750
(BELGAM)
|
2430004000NRG24230620230353222
|
23/06/2023
|
CHHABI GOUDA
|
2430004WL008758
|
CHHABI GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909825
|
|
MR CHHABILAL GAUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-004-002/31750
(BELGAM)
|
2430004000NRG24230620230353223
|
23/06/2023
|
KANLA DEI GAUDA
|
2430004WL008758
|
KANLA DEI GAUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861909821
|
|
MRS KANAL DEI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|