|
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-30-004-003-001/10610
(BANUAGUDA)
|
2430004003NRG24Z290120241029339
|
30/01/2024
|
HASTI MAJHI
|
2430004003WL074542
|
HASTI MAJHI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108285
|
|
HASTI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-003-003/30439
(BANUAGUDA)
|
2430004003NRG24Z290120241029318
|
30/01/2024
|
Jadab Jani
|
2430004003WL074538
|
Jadab Jani
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108283
|
|
JADAB JANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-003-003/30439
(BANUAGUDA)
|
2430004003NRG24Z290120241029319
|
30/01/2024
|
Jadab Jani
|
2430004003WL074538
|
Jadab Jani
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108284
|
|
MRS TULABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/3441201
(BANUAGUDA)
|
2430004003NRG24Z290120241029317
|
30/01/2024
|
PINKI HARIJAN
|
2430004003WL074538
|
PINKI HARIJAN
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108290
|
|
PINKI HARIJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/30331
(BANUAGUDA)
|
2430004003NRG24Z290120241029367
|
30/01/2024
|
DRAUPADI NAYAK
|
2430004003WL074548
|
DRAUPADI NAYAK
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108281
|
|
KALKEI NAYAK D/O BIR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHORIGAM
|
OR-30-004-003-003/30291
(BANUAGUDA)
|
2430004003NRG24Z290120241029327
|
30/01/2024
|
UANSI GOUDA
|
2430004003WL074539
|
UANSI GOUDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Rejected
|
31/01/2024
|
|
9866108282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10394
(BANUAGUDA)
|
2430004003NRG24Z290120241029347
|
30/01/2024
|
MAHENDRA PUJARI
|
2430004003WL074544
|
MAHENDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108294
|
|
Mr. MAHENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10470
(BANUAGUDA)
|
2430004003NRG24Z290120241029324
|
30/01/2024
|
BAISHAKHI GOUDA
|
2430004003WL074539
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108292
|
|
SHRI RAISINGH GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10470
(BANUAGUDA)
|
2430004003NRG24Z290120241029325
|
30/01/2024
|
BAISHAKHI GOUDA
|
2430004003WL074539
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108293
|
|
MRS BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-003-001/10610
(BANUAGUDA)
|
2430004003NRG24Z290120241029338
|
30/01/2024
|
PARSHURAM MAJHI
|
2430004003WL074542
|
PARSHURAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108291
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-003-001/10571
(BANUAGUDA)
|
2430004003NRG24Z250120241022157
|
30/01/2024
|
BALARAM MAJHI
|
2430004003WL074044
|
BALARAM MAJHI
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108280
|
|
BALARAM MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-003-001/10413
(BANUAGUDA)
|
2430004003NRG24Z250120241022121
|
30/01/2024
|
GOUTAM MAJHI
|
2430004003WL074042
|
GOUTAM MAJHI
|
764001
|
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108288
|
|
Mr. GOUTAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24Z290120241029334
|
30/01/2024
|
CHAITANYA BHATRA
|
2430004003WL074541
|
CHAITANYA BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108286
|
|
MR CHAITANYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24Z290120241029335
|
30/01/2024
|
CHAITANYA BHATRA
|
2430004003WL074541
|
CHAITANYA BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108287
|
|
BHAGABATI BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-003-003/30291
(BANUAGUDA)
|
2430004003NRG24Z290120241029326
|
30/01/2024
|
CHANDRU GOUDA
|
2430004003WL074539
|
CHANDRU GOUDA
|
764001
|
|
1161
|
1161
|
Processed
|
31/01/2024
|
|
9866108289
|
|
SHRI CHANDRU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17415
|
17415
|
|
|
|
|
|
|
|