|
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-30-004-004-002/28531
(BELGAM)
|
2430004000NRG24010620230238458
|
01/06/2023
|
RAJKUMAR MALI
|
2430004WL005789
|
RAJKUMAR MALI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271810
|
|
RAJKUMAR MALI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-004-002/28614
(BELGAM)
|
2430004000NRG24010620230238464
|
01/06/2023
|
LAXMIDHAR GOND
|
2430004WL005789
|
LAXMIDHAR GOND
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271811
|
|
MR LAKSHMIDHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-004-002/28615
(BELGAM)
|
2430004000NRG24010620230238466
|
01/06/2023
|
NILANDRI PARI
|
2430004WL005789
|
NILANDRI PARI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271809
|
|
MRS NILANDRI PARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-004-002/28621
(BELGAM)
|
2430004000NRG24010620230238467
|
01/06/2023
|
DHANIRAM MALI
|
2430004WL005789
|
DHANIRAM MALI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271812
|
|
Mr. DHANIRAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-004-002/28671
(BELGAM)
|
2430004000NRG24010620230238469
|
01/06/2023
|
SHANKARDAS PANAKA
|
2430004WL005789
|
SHANKARDAS PANAKA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271813
|
|
Mrs. SANKAR DAS PANKA S/ODAYALU DAS[E FU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-004-002/32112
(BELGAM)
|
2430004000NRG24010620230238472
|
01/06/2023
|
NIRANJAN DAS PANAKA
|
2430004WL005789
|
NIRANJAN DAS PANAKA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271808
|
|
MR NIRANJAN DAS PANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-004-002/28537
(BELGAM)
|
2430004000NRG24010620230238459
|
01/06/2023
|
MANGATU GOND
|
2430004WL005789
|
MANGATU GOND
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271806
|
|
MR MANGATU GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-004-002/28537
(BELGAM)
|
2430004000NRG24010620230238460
|
01/06/2023
|
NILABATI GOND
|
2430004WL005789
|
NILABATI GOND
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271814
|
|
MRS NILABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-004-002/28562
(BELGAM)
|
2430004000NRG24010620230238462
|
01/06/2023
|
LAXMI MAJHI
|
2430004WL005789
|
LAXMI MAJHI
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271803
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-004-002/28562
(BELGAM)
|
2430004000NRG24010620230238461
|
01/06/2023
|
PRAPHULA GONDA
|
2430004WL005789
|
PRAPHULA GONDA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271801
|
|
Mr. PRAPHULLA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-004-002/28565
(BELGAM)
|
2430004000NRG24010620230238463
|
01/06/2023
|
TOPICHANDA GOUDA
|
2430004WL005789
|
TOPICHANDA GOUDA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271805
|
|
MR TAPICHANDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-004-002/28614
(BELGAM)
|
2430004000NRG24010620230238465
|
01/06/2023
|
DALIMBA GOND
|
2430004WL005789
|
DALIMBA GOND
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271802
|
|
MRS DALIMBA GANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-004-002/31750
(BELGAM)
|
2430004000NRG24010620230238470
|
01/06/2023
|
CHHABI GOUDA
|
2430004WL005789
|
CHHABI GOUDA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271807
|
|
MR CHHABILAL GAUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-004-002/31750
(BELGAM)
|
2430004000NRG24010620230238471
|
01/06/2023
|
KANLA DEI GAUDA
|
2430004WL005789
|
KANLA DEI GAUDA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398271804
|
|
MRS KANAL DEI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|