|
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-30-004-015-003/371573
(JHORIGAM)
|
2430004015NRG24Z290320241131987
|
31/03/2024
|
TIKI KISHORE GOUD
|
2430004015WL080985
|
TIKI KISHORE GOUD
|
00032
|
UTIB0001974
|
387
|
387
|
Processed
|
31/03/2024
|
|
2407041361
|
|
TIKI KISHORE GOUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/371207
(JHORIGAM)
|
2430004015NRG24Z290320241131997
|
31/03/2024
|
GURUBARI JANI
|
2430004015WL080987
|
GURUBARI JANI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
31/03/2024
|
|
2407041356
|
|
GURUBARI JANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/371448
(JHORIGAM)
|
2430004015NRG24Z290320241131993
|
31/03/2024
|
DAMAI GOUD
|
2430004015WL080986
|
DAMAI GOUD
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
31/03/2024
|
|
2407041358
|
|
DAMAI GOUD
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371453
(JHORIGAM)
|
2430004015NRG24Z290320241131994
|
31/03/2024
|
RAITI JANI
|
2430004015WL080986
|
RAITI JANI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
31/03/2024
|
|
2407041357
|
|
RAITI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/37223
(JHORIGAM)
|
2430004015NRG24Z290320241131998
|
31/03/2024
|
RAMAKRUSHNA JANI
|
2430004015WL080987
|
RAMAKRUSHNA JANI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
31/03/2024
|
|
2407041359
|
|
RAMAKRUSHNA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/31158
(JHORIGAM)
|
2430004015NRG24Z290320241131980
|
31/03/2024
|
DEBA MALI
|
2430004015WL080984
|
DEBA MALI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/04/2024
|
|
2407041352
|
|
SHRI DEBA MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/371495
(JHORIGAM)
|
2430004015NRG24Z290320241131986
|
31/03/2024
|
DAMBARUDHAR JANI
|
2430004015WL080985
|
DAMBARUDHAR JANI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/04/2024
|
|
2407041355
|
|
SHRI DAMBARUDHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/74
(JHORIGAM)
|
2430004015NRG24Z290320241131989
|
31/03/2024
|
CHINTA DEI GOUDA
|
2430004015WL080985
|
CHINTA DEI GOUDA
|
00415
|
SBIN0013630
|
774
|
774
|
Processed
|
01/04/2024
|
|
2407041354
|
|
CHINTADEI GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/873
(JHORIGAM)
|
2430004015NRG24Z290320241131990
|
31/03/2024
|
BILASH GOUDA
|
2430004015WL080985
|
BILASH GOUDA
|
00415
|
SBIN0013630
|
774
|
774
|
Processed
|
01/04/2024
|
|
2407041353
|
|
Mrs. BILAS GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/74
(JHORIGAM)
|
2430004015NRG24Z290320241131988
|
31/03/2024
|
GOURA GOUDA
|
2430004015WL080985
|
GOURA GOUDA
|
00474
|
SBIN0RRUKGB
|
774
|
774
|
Processed
|
31/03/2024
|
|
2407041360
|
|
GAURA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9675
|
9675
|
|
|
|
|
|
|
|