|
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-30-004-013-001/303500
(EKAMBA)
|
2430004013NRG24Z210120241018309
|
21/01/2024
|
PARSURAM KALAR
|
2430004013WL073771
|
PARSURAM KALAR
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828611
|
|
PARSHURAM KALAR S/O NADA KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/3306367364
(EKAMBA)
|
2430004013NRG24Z210120241018311
|
21/01/2024
|
GANESH GANDA
|
2430004013WL073772
|
GANESH GANDA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828612
|
|
GANESH GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/3306367460
(EKAMBA)
|
2430004013NRG24Z210120241018305
|
21/01/2024
|
PADAMAN GANDA
|
2430004013WL073769
|
PADAMAN GANDA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828614
|
|
PADMAN RAJGOND S/O SUKAR RAJGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/3306367461
(EKAMBA)
|
2430004013NRG24Z210120241018301
|
21/01/2024
|
GAUCHAND GANDA
|
2430004013WL073767
|
GAUCHAND GANDA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828615
|
|
Mr. GAUCHAND GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21587
(EKAMBA)
|
2430004013NRG24Z210120241018390
|
21/01/2024
|
KHAGESWAR DAS
|
2430004013WL073781
|
KHAGESWAR DAS
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828606
|
|
KHEGAS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/3306367375
(EKAMBA)
|
2430004013NRG24Z210120241018325
|
21/01/2024
|
CHITRAKANT GOUD
|
2430004013WL073777
|
CHITRAKANT GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828609
|
|
CHITRAKANT GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/3306367389
(EKAMBA)
|
2430004013NRG24Z210120241018319
|
21/01/2024
|
KUNTI GANDA
|
2430004013WL073775
|
KUNTI GANDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828610
|
|
KUNTI GANDA
|
INDUSIND BANK(607189)
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/3306367458
(EKAMBA)
|
2430004013NRG24Z210120241018313
|
21/01/2024
|
LAMBODARA GOND
|
2430004013WL073773
|
LAMBODARA GOND
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828607
|
|
LAMBUHAR GANDA
|
HDFC BANK LTD(607152)
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/3306367429
(EKAMBA)
|
2430004013NRG24Z210120241018317
|
21/01/2024
|
BASANTI GOND
|
2430004013WL073774
|
BASANTI GOND
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828608
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21470
(EKAMBA)
|
2430004013NRG24Z210120241018322
|
21/01/2024
|
CHAITANYA PRADHANI
|
2430004013WL073776
|
CHAITANYA PRADHANI
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828605
|
|
CHAITANYA PRADHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21470
(EKAMBA)
|
2430004013NRG24Z210120241018323
|
21/01/2024
|
SEMAILI PRADHANI
|
2430004013WL073776
|
SEMAILI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828616
|
|
Mrs. SEMALI . PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/3306367370
(EKAMBA)
|
2430004013NRG24Z210120241018303
|
21/01/2024
|
LAXMI GANDA
|
2430004013WL073768
|
LAXMI GANDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828617
|
|
MRS LAXMI GOND LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/330367361
(EKAMBA)
|
2430004013NRG24Z210120241018307
|
21/01/2024
|
Gunudas Ganda
|
2430004013WL073770
|
Gunudas Ganda
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828604
|
|
Gunudas Ganda
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21587
(EKAMBA)
|
2430004013NRG24Z210120241018389
|
21/01/2024
|
ARJUNA DAS
|
2430004013WL073781
|
ARJUNA DAS
|
764001
|
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828613
|
|
MRS SATYA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21677
(EKAMBA)
|
2430004013NRG24Z210120241018316
|
21/01/2024
|
PADMAN GOUDA
|
2430004013WL073774
|
PADMAN GOUDA
|
764001
|
|
1161
|
1161
|
Processed
|
25/01/2024
|
|
9767828618
|
|
MRS BUDH GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17415
|
17415
|
|
|
|
|
|
|
|