|
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-30-004-019-002/30307
(PHUPUGAM)
|
2430004019NRG24300120241031267
|
30/01/2024
|
DEBAKI BHATRA
|
2430004019WL074701
|
DEBAKI BHATRA
|
00045
|
BARB0UMARKO
|
798
|
798
|
Processed
|
25/03/2024
|
|
2157766971
|
|
DEBAKI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/30289
(PHUPUGAM)
|
2430004019NRG24300120241031279
|
30/01/2024
|
RAIBARI MALI
|
2430004019WL074707
|
RAIBARI MALI
|
00415
|
SBIN0013630
|
160
|
160
|
Processed
|
25/03/2024
|
|
2157766970
|
|
Mr. GURUBARU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/33001383
(PHUPUGAM)
|
2430004019NRG24300120241031263
|
30/01/2024
|
FULAMATI MAJHI
|
2430004019WL074700
|
FULAMATI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2157766968
|
|
MRS FULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/33001383
(PHUPUGAM)
|
2430004019NRG24300120241031264
|
30/01/2024
|
MOTIRAM MAJHI
|
2430004019WL074700
|
MOTIRAM MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2157766969
|
|
MATIRAM MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4948
|
4948
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9956
(PHUPUGAM)
|
2430004019NRG24300120241031269
|
30/01/2024
|
SUKIMATI MAJHI
|
2430004019WL074702
|
SUKIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2157766967
|
|
SUKAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/30288
(PHUPUGAM)
|
2430004019NRG24300120241031281
|
30/01/2024
|
NILA SANTA
|
2430004019WL074708
|
NILA SANTA
|
00553
|
INDB0000695
|
160
|
160
|
Processed
|
25/03/2024
|
|
2157766966
|
|
JAGABANDHU MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/33086072
(PHUPUGAM)
|
2430004019NRG24300120241031273
|
30/01/2024
|
MAHESWAR BHATRA
|
2430004019WL074704
|
MAHESWAR BHATRA
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
25/03/2024
|
|
2157766964
|
|
MR MAHESHAR BHATARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/33086090
(PHUPUGAM)
|
2430004019NRG24300120241031271
|
30/01/2024
|
ESWAR GOND
|
2430004019WL074703
|
ESWAR GOND
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
25/03/2024
|
|
2157766965
|
|
MR ISWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7024
|
7024
|
|
|
|
|
|
|
|