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-30-004-019-001/30825 (PHUPUGAM)
|
2430004000NRG24160620230312605
|
23/06/2023
|
CHUKU SANTA
|
2430004WL007722
|
CHUKU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2862247086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/311934 (PHUPUGAM)
|
2430004000NRG24160620230312610
|
23/06/2023
|
KOKIL BANJARA
|
2430004WL007722
|
KOKIL BANJARA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247089
|
|
KOKIL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
JHORIGAM
|
OR-30-004-019-001/311936 (PHUPUGAM)
|
2430004000NRG24160620230312611
|
23/06/2023
|
RAGHUNATH BANJARA
|
2430004WL007722
|
RAGHUNATH BANJARA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247087
|
|
MR RAGHUNATH BANJARA
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-019-001/311936 (PHUPUGAM)
|
2430004000NRG24160620230312612
|
23/06/2023
|
RAGHUNATH BANJARA
|
2430004WL007722
|
RAGHUNATH BANJARA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247088
|
|
MRS SANKI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/30825 (PHUPUGAM)
|
2430004000NRG24160620230312606
|
23/06/2023
|
JUGAL SANTA
|
2430004WL007722
|
JUGAL SANTA
|
00415
|
SBIN0010250
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247079
|
|
JUGAL SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/30564 (PHUPUGAM)
|
2430004000NRG24160620230312602
|
23/06/2023
|
Bimala Banjara
|
2430004WL007722
|
Bimala Banjara
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247081
|
|
BIMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
7
|
JHORIGAM
|
OR-30-004-019-001/30564 (PHUPUGAM)
|
2430004000NRG24160620230312601
|
23/06/2023
|
Manoj Banjara
|
2430004WL007722
|
Manoj Banjara
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247080
|
|
SHRI MANOJ BANJARA
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-019-001/30793 (PHUPUGAM)
|
2430004000NRG24160620230312603
|
23/06/2023
|
NINIMA HARIJAN
|
2430004WL007722
|
NINIMA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247082
|
|
KAILAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-019-001/30875 (PHUPUGAM)
|
2430004000NRG24160620230312607
|
23/06/2023
|
SUMITRA BHATRA
|
2430004WL007722
|
SUMITRA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247084
|
|
SUMITRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
JHORIGAM
|
OR-30-004-019-001/311933 (PHUPUGAM)
|
2430004000NRG24160620230312608
|
23/06/2023
|
TULARAM BHATRA
|
2430004WL007722
|
TULARAM BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247085
|
|
MR TULARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-019-001/311937 (PHUPUGAM)
|
2430004000NRG24160620230312614
|
23/06/2023
|
SYAM BANJARA
|
2430004WL007722
|
SYAM BANJARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247083
|
|
MRS SABITRI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/311963 (PHUPUGAM)
|
2430004000NRG24160620230312615
|
23/06/2023
|
DAMBARUDHAR HARIJAN
|
2430004WL007722
|
DAMBARUDHAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247078
|
|
DAMBARUDHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
JHORIGAM
|
OR-30-004-019-001/311963 (PHUPUGAM)
|
2430004000NRG24160620230312616
|
23/06/2023
|
DAMBARUDHAR HARIJAN
|
2430004WL007722
|
DAMBARUDHAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247075
|
|
MISS RINKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
14
|
JHORIGAM
|
OR-30-004-019-001/311968 (PHUPUGAM)
|
2430004000NRG24160620230312617
|
23/06/2023
|
BARUN BHATRA
|
2430004WL007722
|
BARUN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247076
|
|
BARUN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
JHORIGAM
|
OR-30-004-019-001/311972 (PHUPUGAM)
|
2430004000NRG24160620230312619
|
23/06/2023
|
RAMAKRUSNA BHATRA
|
2430004WL007722
|
RAMAKRUSNA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862247077
|
|
KAMALI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|