|
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-30-004-015-003/36837
(JHORIGAM)
|
2430004015NRG24080220241046179
|
15/02/2024
|
AGARCHAND JANI
|
2430004015WL075758
|
AGARCHAND JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968351
|
|
AGARCHAND JANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/37063
(JHORIGAM)
|
2430004015NRG24080220241046185
|
15/02/2024
|
DHANURJAYA JANI
|
2430004015WL075758
|
DHANURJAYA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968350
|
|
DHANURJAY JANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/37224
(JHORIGAM)
|
2430004015NRG24080220241046190
|
15/02/2024
|
DASARATHI JANI
|
2430004015WL075758
|
DASARATHI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968352
|
|
DASRATHA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/31700
(JHORIGAM)
|
2430004015NRG24080220241046178
|
15/02/2024
|
MANDAL RUCHI MAHESHBHAI
|
2430004015WL075758
|
MANDAL RUCHI MAHESHBHAI
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968353
|
|
RUCHI MAHESHBHAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/31696
(JHORIGAM)
|
2430004015NRG24080220241046175
|
15/02/2024
|
GIRIDHAR SINGH
|
2430004015WL075758
|
GIRIDHAR SINGH
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968344
|
|
GIRIDHAR SING
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/31696
(JHORIGAM)
|
2430004015NRG24080220241046176
|
15/02/2024
|
KUMUDINI SINGHAL
|
2430004015WL075758
|
KUMUDINI SINGHAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968349
|
|
MRS KUMADINI SINGHLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/31700
(JHORIGAM)
|
2430004015NRG24080220241046177
|
15/02/2024
|
PRASANTA KUMAR SAHU
|
2430004015WL075758
|
PRASANTA KUMAR SAHU
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968343
|
|
PRASANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/371393
(JHORIGAM)
|
2430004015NRG24080220241046187
|
15/02/2024
|
BANGARAM SINGH
|
2430004015WL075758
|
BANGARAM SINGH
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968346
|
|
BANGARAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/371393
(JHORIGAM)
|
2430004015NRG24080220241046186
|
15/02/2024
|
DHANURJAY SINGH
|
2430004015WL075758
|
DHANURJAY SINGH
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968345
|
|
DHANURJAY SINGH
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/371396
(JHORIGAM)
|
2430004015NRG24080220241046188
|
15/02/2024
|
HARIHAR SINGH
|
2430004015WL075758
|
HARIHAR SINGH
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968347
|
|
HARIHAR SINGH
|
IDBI BANK(607095)
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/371396
(JHORIGAM)
|
2430004015NRG24080220241046189
|
15/02/2024
|
PANKAJINI SINGH
|
2430004015WL075758
|
PANKAJINI SINGH
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968348
|
|
MISS PANKAJINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/829
(JHORIGAM)
|
2430004015NRG24110220241049570
|
15/02/2024
|
DAMBARU NAYAK
|
2430004015WL076096
|
DAMBARU NAYAK
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
10/04/2024
|
|
2796968354
|
|
Mr. DAMARU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/37013
(JHORIGAM)
|
2430004015NRG24080220241046180
|
15/02/2024
|
PHULA SANTA
|
2430004015WL075758
|
PHULA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968342
|
|
PHULA SANTA
|
INDUSIND BANK(607189)
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/37019
(JHORIGAM)
|
2430004015NRG24080220241046181
|
15/02/2024
|
JALANDHAR SANTA
|
2430004015WL075758
|
JALANDHAR SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968338
|
|
MR JALANDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/37028
(JHORIGAM)
|
2430004015NRG24080220241046182
|
15/02/2024
|
LACHHAMA SANTA
|
2430004015WL075758
|
LACHHAMA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968340
|
|
LACHHAMA SANTA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/37031
(JHORIGAM)
|
2430004015NRG24080220241046183
|
15/02/2024
|
SUNO SANTA
|
2430004015WL075758
|
SUNO SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968339
|
|
SUNO SANTA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/37041
(JHORIGAM)
|
2430004015NRG24080220241046184
|
15/02/2024
|
SUBARNA SANTA
|
2430004015WL075758
|
SUBARNA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796968341
|
|
SUBARNA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24986
|
24986
|
|
|
|
|
|
|
|