|
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-30-004-015-003/36837
(JHORIGAM)
|
2430004015NRG24Z080220241046195
|
15/02/2024
|
AGARCHAND JANI
|
2430004015WL075758
|
AGARCHAND JANI
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879782
|
|
AGARCHAND JANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/37063
(JHORIGAM)
|
2430004015NRG24Z080220241046201
|
15/02/2024
|
DHANURJAYA JANI
|
2430004015WL075758
|
DHANURJAYA JANI
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879779
|
|
DHANURJAY JANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/37224
(JHORIGAM)
|
2430004015NRG24Z080220241046206
|
15/02/2024
|
DASARATHI JANI
|
2430004015WL075758
|
DASARATHI JANI
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879780
|
|
DASRATHA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/31700
(JHORIGAM)
|
2430004015NRG24Z080220241046194
|
15/02/2024
|
MANDAL RUCHI MAHESHBHAI
|
2430004015WL075758
|
MANDAL RUCHI MAHESHBHAI
|
00354
|
PUNB0765900
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879781
|
|
RUCHI MAHESHBHAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/31696
(JHORIGAM)
|
2430004015NRG24Z080220241046191
|
15/02/2024
|
GIRIDHAR SINGH
|
2430004015WL075758
|
GIRIDHAR SINGH
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879773
|
|
GIRIDHAR SING
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/31696
(JHORIGAM)
|
2430004015NRG24Z080220241046192
|
15/02/2024
|
KUMUDINI SINGHAL
|
2430004015WL075758
|
KUMUDINI SINGHAL
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879778
|
|
MRS KUMADINI SINGHLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/31700
(JHORIGAM)
|
2430004015NRG24Z080220241046193
|
15/02/2024
|
PRASANTA KUMAR SAHU
|
2430004015WL075758
|
PRASANTA KUMAR SAHU
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879783
|
|
PRASANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/371393
(JHORIGAM)
|
2430004015NRG24Z080220241046203
|
15/02/2024
|
BANGARAM SINGH
|
2430004015WL075758
|
BANGARAM SINGH
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879775
|
|
BANGARAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/371393
(JHORIGAM)
|
2430004015NRG24Z080220241046202
|
15/02/2024
|
DHANURJAY SINGH
|
2430004015WL075758
|
DHANURJAY SINGH
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879774
|
|
DHANURJAY SINGH
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/371396
(JHORIGAM)
|
2430004015NRG24Z080220241046204
|
15/02/2024
|
HARIHAR SINGH
|
2430004015WL075758
|
HARIHAR SINGH
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879776
|
|
HARIHAR SINGH
|
IDBI BANK(607095)
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/371396
(JHORIGAM)
|
2430004015NRG24Z080220241046205
|
15/02/2024
|
PANKAJINI SINGH
|
2430004015WL075758
|
PANKAJINI SINGH
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879777
|
|
MISS PANKAJINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/829
(JHORIGAM)
|
2430004015NRG24Z110220241049571
|
15/02/2024
|
DAMBARU NAYAK
|
2430004015WL076096
|
DAMBARU NAYAK
|
00474
|
SBIN0RRUKGB
|
1084
|
1084
|
Processed
|
16/02/2024
|
|
0524879784
|
|
Mr. DAMARU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/37013
(JHORIGAM)
|
2430004015NRG24Z080220241046196
|
15/02/2024
|
PHULA SANTA
|
2430004015WL075758
|
PHULA SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879772
|
|
PHULA SANTA
|
INDUSIND BANK(607189)
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/37019
(JHORIGAM)
|
2430004015NRG24Z080220241046197
|
15/02/2024
|
JALANDHAR SANTA
|
2430004015WL075758
|
JALANDHAR SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879768
|
|
MR JALANDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/37028
(JHORIGAM)
|
2430004015NRG24Z080220241046198
|
15/02/2024
|
LACHHAMA SANTA
|
2430004015WL075758
|
LACHHAMA SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879770
|
|
LACHHAMA SANTA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/37031
(JHORIGAM)
|
2430004015NRG24Z080220241046199
|
15/02/2024
|
SUNO SANTA
|
2430004015WL075758
|
SUNO SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879769
|
|
SUNO SANTA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/37041
(JHORIGAM)
|
2430004015NRG24Z080220241046200
|
15/02/2024
|
SUBARNA SANTA
|
2430004015WL075758
|
SUBARNA SANTA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
16/02/2024
|
|
0524879771
|
|
SUBARNA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12124
|
12124
|
|
|
|
|
|
|
|