|
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)
|
2430004000NRG24090620230281443
|
09/06/2023
|
RAJKUMAR MALI
|
2430004WL006896
|
RAJKUMAR MALI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002460
|
|
RAJKUMAR MALI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-004-002/28614
(BELGAM)
|
2430004000NRG24090620230281449
|
09/06/2023
|
LAXMIDHAR GOND
|
2430004WL006896
|
LAXMIDHAR GOND
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002461
|
|
MR LAKSHMIDHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-004-002/28615
(BELGAM)
|
2430004000NRG24090620230281451
|
09/06/2023
|
NILANDRI PARI
|
2430004WL006896
|
NILANDRI PARI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002459
|
|
MRS NILANDRI PARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-004-002/28621
(BELGAM)
|
2430004000NRG24090620230281452
|
09/06/2023
|
DHANIRAM MALI
|
2430004WL006896
|
DHANIRAM MALI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002462
|
|
Mr. DHANIRAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-004-002/28671
(BELGAM)
|
2430004000NRG24090620230281454
|
09/06/2023
|
SHANKARDAS PANAKA
|
2430004WL006896
|
SHANKARDAS PANAKA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002463
|
|
Mrs. SANKAR DAS PANKA S/ODAYALU DAS[E FU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-004-002/32112
(BELGAM)
|
2430004000NRG24090620230281457
|
09/06/2023
|
NIRANJAN DAS PANAKA
|
2430004WL006896
|
NIRANJAN DAS PANAKA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002458
|
|
MR NIRANJAN DAS PANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-004-002/28537
(BELGAM)
|
2430004000NRG24090620230281444
|
09/06/2023
|
MANGATU GOND
|
2430004WL006896
|
MANGATU GOND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002450
|
|
MR MANGATU GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-004-002/28537
(BELGAM)
|
2430004000NRG24090620230281445
|
09/06/2023
|
NILABATI GOND
|
2430004WL006896
|
NILABATI GOND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002456
|
|
MRS NILABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-004-002/28562
(BELGAM)
|
2430004000NRG24090620230281447
|
09/06/2023
|
LAXMI MAJHI
|
2430004WL006896
|
LAXMI MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002453
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-004-002/28562
(BELGAM)
|
2430004000NRG24090620230281446
|
09/06/2023
|
PRAPHULA GONDA
|
2430004WL006896
|
PRAPHULA GONDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002451
|
|
Mr. PRAPHULLA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-004-002/28565
(BELGAM)
|
2430004000NRG24090620230281448
|
09/06/2023
|
TOPICHANDA GOUDA
|
2430004WL006896
|
TOPICHANDA GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002455
|
|
MR TAPICHANDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-004-002/28614
(BELGAM)
|
2430004000NRG24090620230281450
|
09/06/2023
|
DALIMBA GOND
|
2430004WL006896
|
DALIMBA GOND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002452
|
|
MRS DALIMBA GANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-004-002/31750
(BELGAM)
|
2430004000NRG24090620230281455
|
09/06/2023
|
CHHABI GOUDA
|
2430004WL006896
|
CHHABI GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002457
|
|
MR CHHABILAL GAUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-004-002/31750
(BELGAM)
|
2430004000NRG24090620230281456
|
09/06/2023
|
KANLA DEI GAUDA
|
2430004WL006896
|
KANLA DEI GAUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543002454
|
|
MRS KANAL DEI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|