|
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-30-004-007-006/31126
(CHAKALAPADAR)
|
2430004000NRG24280620230382033
|
28/06/2023
|
jani
|
2430004WL009420
|
jani
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211369
|
|
SHRI BISU JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-007-005/7136
(CHAKALAPADAR)
|
2430004000NRG24280620230382015
|
28/06/2023
|
TIRIKARI GOUDA
|
2430004WL009420
|
TIRIKARI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211363
|
|
MR TRIBAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-007-005/7138
(CHAKALAPADAR)
|
2430004000NRG24280620230382016
|
28/06/2023
|
PURNIMA DEI GOUDA
|
2430004WL009420
|
PURNIMA DEI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211365
|
|
Purnami Goud
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-007-005/7140
(CHAKALAPADAR)
|
2430004000NRG24280620230382018
|
28/06/2023
|
MAGU JANI
|
2430004WL009420
|
MAGU JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211362
|
|
MAGU JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-007-005/7141
(CHAKALAPADAR)
|
2430004000NRG24280620230382019
|
28/06/2023
|
NUADI PUJARI
|
2430004WL009420
|
NUADI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211371
|
|
MRS NUANDEI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-007-006/30719
(CHAKALAPADAR)
|
2430004000NRG24280620230382021
|
28/06/2023
|
DEBISING JANI
|
2430004WL009420
|
DEBISING JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211368
|
|
DEBASING JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-007-006/3112405
(CHAKALAPADAR)
|
2430004000NRG24280620230382027
|
28/06/2023
|
KUSHA BHATRA
|
2430004WL009420
|
KUSHA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211364
|
|
MR KUSHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-007-006/31127
(CHAKALAPADAR)
|
2430004000NRG24280620230382034
|
28/06/2023
|
RABI BHATRA
|
2430004WL009420
|
RABI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211367
|
|
Rabi Bhatra
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-007-006/9157
(CHAKALAPADAR)
|
2430004000NRG24280620230382036
|
28/06/2023
|
Dhansing Bhatra
|
2430004WL009420
|
Dhansing Bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211360
|
|
SHRI DHANASING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-007-006/9161
(CHAKALAPADAR)
|
2430004000NRG24280620230382037
|
28/06/2023
|
GANAPATI BHOI
|
2430004WL009420
|
GANAPATI BHOI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211366
|
|
Ganapati Bhoi
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-007-006/9182
(CHAKALAPADAR)
|
2430004000NRG24280620230382040
|
28/06/2023
|
GANAPATI BHATRA
|
2430004WL009420
|
GANAPATI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211361
|
|
Mr. GANAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-007-006/9221
(CHAKALAPADAR)
|
2430004000NRG24280620230382042
|
28/06/2023
|
MARUA BHOI
|
2430004WL009420
|
MARUA BHOI
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211359
|
|
MRS MARUA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-007-008/8976
(CHAKALAPADAR)
|
2430004000NRG24280620230382051
|
28/06/2023
|
SAMBARU BHUNJIA
|
2430004WL009420
|
SAMBARU BHUNJIA
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211370
|
|
MRS SAMBARU BHUNJIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|