|
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-30-004-007-005/7132
(CHAKALAPADAR)
|
2430004000NRG24280620230382897
|
28/06/2023
|
RUKADHAR JANI
|
2430004WL009443
|
RUKADHAR JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211356
|
|
RUKADHAR JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-007-004/20414
(CHAKALAPADAR)
|
2430004000NRG24280620230382867
|
28/06/2023
|
BALAMATI PUJARI
|
2430004WL009443
|
BALAMATI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211343
|
|
MRS BALAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-007-004/20437
(CHAKALAPADAR)
|
2430004000NRG24280620230382868
|
28/06/2023
|
GURU JANI
|
2430004WL009443
|
GURU JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211358
|
|
SHRI GURU JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-007-004/20442
(CHAKALAPADAR)
|
2430004000NRG24280620230382871
|
28/06/2023
|
SEMAL PUJARI
|
2430004WL009443
|
SEMAL PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211342
|
|
MRS SYAMALDEI PUJARI LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-007-004/20457
(CHAKALAPADAR)
|
2430004000NRG24280620230382872
|
28/06/2023
|
KANU MUDULI
|
2430004WL009443
|
KANU MUDULI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211349
|
|
MRS TULASA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-007-005/7095
(CHAKALAPADAR)
|
2430004000NRG24280620230382878
|
28/06/2023
|
TRINATH HARIJAN
|
2430004WL009443
|
TRINATH HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211348
|
|
SHRI TRINATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-007-005/7100
(CHAKALAPADAR)
|
2430004000NRG24280620230382879
|
28/06/2023
|
THABIRA GOIUDA
|
2430004WL009443
|
THABIRA GOIUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211347
|
|
THABIR GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-007-005/7104
(CHAKALAPADAR)
|
2430004000NRG24280620230382881
|
28/06/2023
|
MENKA MUDULI
|
2430004WL009443
|
MENKA MUDULI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211351
|
|
MRS MENAKA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-007-005/7107
(CHAKALAPADAR)
|
2430004000NRG24280620230382884
|
28/06/2023
|
DROUPADI DEI GOUDA
|
2430004WL009443
|
DROUPADI DEI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211344
|
|
MRS DURAPATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-007-005/7107
(CHAKALAPADAR)
|
2430004000NRG24280620230382883
|
28/06/2023
|
HADU GOUDA
|
2430004WL009443
|
HADU GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211345
|
|
HAD GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-007-005/7108
(CHAKALAPADAR)
|
2430004000NRG24280620230382885
|
28/06/2023
|
NARASING GOUD
|
2430004WL009443
|
NARASING GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211350
|
|
NARASINGH GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-007-005/7111
(CHAKALAPADAR)
|
2430004000NRG24280620230382887
|
28/06/2023
|
CHAITI DEI HARIJAN
|
2430004WL009443
|
CHAITI DEI HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211353
|
|
MRS CHAITI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-007-005/7111
(CHAKALAPADAR)
|
2430004000NRG24280620230382888
|
28/06/2023
|
JALANDHAR HARIJAN
|
2430004WL009443
|
JALANDHAR HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211354
|
|
SHRI JALANDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-007-005/7117
(CHAKALAPADAR)
|
2430004000NRG24280620230382890
|
28/06/2023
|
GOMATI DEI HARIJAN
|
2430004WL009443
|
GOMATI DEI HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211352
|
|
MRS GOMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-007-005/7118
(CHAKALAPADAR)
|
2430004000NRG24280620230382892
|
28/06/2023
|
NILENDRI HARIJAN
|
2430004WL009443
|
NILENDRI HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211355
|
|
MRS NILANDRI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-007-005/7122
(CHAKALAPADAR)
|
2430004000NRG24280620230382894
|
28/06/2023
|
LALITA MAJHI
|
2430004WL009443
|
LALITA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211346
|
|
MISS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-007-004/20438
(CHAKALAPADAR)
|
2430004000NRG24280620230382869
|
28/06/2023
|
DASHARU JANI
|
2430004WL009443
|
DASHARU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064211357
|
|
SHRI DASHARU JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|