|
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-30-004-006-005/15186
(CHACHA)
|
2430004000NRG24Z221220230937325
|
22/12/2023
|
JAGADISH GOUDA
|
2430004WL068521
|
JAGADISH GOUDA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
24/12/2023
|
|
8848032358
|
|
JAGADISH GOUD
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-006-005/312477
(CHACHA)
|
2430004000NRG24Z221220230937341
|
22/12/2023
|
ARAKSHITA MALI
|
2430004WL068521
|
ARAKSHITA MALI
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
24/12/2023
|
|
8848032357
|
|
ARAKSHITA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-006-005/15103
(CHACHA)
|
2430004000NRG24Z221220230937321
|
22/12/2023
|
PARMILA MAJHI
|
2430004WL068521
|
PARMILA MAJHI
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
24/12/2023
|
|
8848032350
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-006-005/15186
(CHACHA)
|
2430004000NRG24Z221220230937326
|
22/12/2023
|
JAMUNA GOUDA
|
2430004WL068521
|
JAMUNA GOUDA
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
24/12/2023
|
|
8848032347
|
|
MRS JAMUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-006-005/15200
(CHACHA)
|
2430004000NRG24Z221220230937329
|
22/12/2023
|
SANBARI RANA
|
2430004WL068521
|
SANBARI RANA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
24/12/2023
|
|
8848032345
|
|
MRS SANIBARI RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-006-005/30537
(CHACHA)
|
2430004000NRG24Z221220230937331
|
22/12/2023
|
NILAKANTH NAIK
|
2430004WL068521
|
NILAKANTH NAIK
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
24/12/2023
|
|
8848032355
|
|
MRS BRUNDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-006-005/30537
(CHACHA)
|
2430004000NRG24Z221220230937330
|
22/12/2023
|
NILOKANTHA NAIK
|
2430004WL068521
|
NILOKANTHA NAIK
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
24/12/2023
|
|
8848032354
|
|
NILACHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-006-005/30563
(CHACHA)
|
2430004000NRG24Z221220230937334
|
22/12/2023
|
MADHUBANA MAJHI
|
2430004WL068521
|
MADHUBANA MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
24/12/2023
|
|
8848032348
|
|
MR MADHUSUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-006-005/312475
(CHACHA)
|
2430004000NRG24Z221220230937339
|
22/12/2023
|
KARTTIK MAJHI
|
2430004WL068521
|
KARTTIK MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
24/12/2023
|
|
8848032356
|
|
TULASI MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-006-005/312476
(CHACHA)
|
2430004000NRG24Z221220230937340
|
22/12/2023
|
ISWAR HALBA
|
2430004WL068521
|
ISWAR HALBA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
24/12/2023
|
|
8848032352
|
|
MR ISWAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-006-005/90948
(CHACHA)
|
2430004000NRG24Z221220230937346
|
22/12/2023
|
TULASA GOUD
|
2430004WL068521
|
TULASA GOUD
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
24/12/2023
|
|
8848032351
|
|
DAKA MASTAR GOUD
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-006-005/90982
(CHACHA)
|
2430004000NRG24Z221220230937347
|
22/12/2023
|
BHAGABAN BHATRA
|
2430004WL068521
|
BHAGABAN BHATRA
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
24/12/2023
|
|
8848032353
|
|
BHAGABAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-006-005/91220
(CHACHA)
|
2430004000NRG24Z221220230937349
|
22/12/2023
|
JAMUNA PAIK
|
2430004WL068521
|
JAMUNA PAIK
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
24/12/2023
|
|
8848032349
|
|
MRS JAMUNA PAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-006-005/91238
(CHACHA)
|
2430004000NRG24Z221220230937350
|
22/12/2023
|
HIRAN MAJHI
|
2430004WL068521
|
HIRAN MAJHI
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
24/12/2023
|
|
8848032346
|
|
SHRI HIRAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-006-005/312474
(CHACHA)
|
2430004000NRG24Z221220230937336
|
22/12/2023
|
ALEKH MAJHI
|
2430004WL068521
|
ALEKH MAJHI
|
00553
|
INDB0000695
|
575
|
575
|
Processed
|
24/12/2023
|
|
8848032344
|
|
ALEKH MAJHI
|
HDFC BANK LTD(607152)
|
|
16
|
JHORIGAM
|
OR-30-004-006-005/312481
(CHACHA)
|
2430004000NRG24Z221220230937342
|
22/12/2023
|
PADAMAN RANA
|
2430004WL068521
|
PADAMAN RANA
|
00553
|
INDB0000695
|
575
|
575
|
Processed
|
24/12/2023
|
|
8848032342
|
|
PADMAN RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHORIGAM
|
OR-30-004-006-005/312482
(CHACHA)
|
2430004000NRG24Z221220230937343
|
22/12/2023
|
BHUPINDRASINGH MAJHI
|
2430004WL068521
|
BHUPINDRASINGH MAJHI
|
00553
|
INDB0000695
|
575
|
575
|
Processed
|
24/12/2023
|
|
8848032343
|
|
BHUPINDRASINGH MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9085
|
9085
|
|
|
|
|
|
|
|