|
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-30-004-019-004/16288
(PHUPUGAM)
|
2430004019NRG24220220241067024
|
23/02/2024
|
RUKUNA PANDA
|
2430004019WL077428
|
RUKUNA PANDA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799542305
|
|
RUKANA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/30318
(PHUPUGAM)
|
2430004019NRG24220220241067026
|
23/02/2024
|
HARI BHATRA
|
2430004019WL077429
|
HARI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799542304
|
|
Shri HARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9967
(PHUPUGAM)
|
2430004019NRG24220220241067022
|
23/02/2024
|
SAMARATHA MAJHI
|
2430004019WL077427
|
SAMARATHA MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799542303
|
|
SHRI SAMARATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/30358
(PHUPUGAM)
|
2430004019NRG24220220241067028
|
23/02/2024
|
cheteman majhi
|
2430004019WL077430
|
cheteman majhi
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799542302
|
|
CHETAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/33001383
(PHUPUGAM)
|
2430004019NRG24220220241067030
|
23/02/2024
|
FULAMATI MAJHI
|
2430004019WL077431
|
FULAMATI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799542307
|
|
MRS FULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/33001383
(PHUPUGAM)
|
2430004019NRG24220220241067031
|
23/02/2024
|
MOTIRAM MAJHI
|
2430004019WL077431
|
MOTIRAM MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799542306
|
|
MATIRAM MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/330860085
(PHUPUGAM)
|
2430004019NRG24220220241067034
|
23/02/2024
|
LALITA BHATRA
|
2430004019WL077432
|
LALITA BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799542301
|
|
MRS LALITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|