|
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-30-004-015-003/371207
(JHORIGAM)
|
2430004015NRG24Z110320241098111
|
14/03/2024
|
GURUBARI JANI
|
2430004015WL079433
|
GURUBARI JANI
|
00045
|
BARB0UMARKO
|
1084
|
1084
|
Processed
|
15/03/2024
|
|
1830134630
|
|
GURUBARI JANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/371448
(JHORIGAM)
|
2430004015NRG24Z110320241098106
|
14/03/2024
|
DAMAI GOUD
|
2430004015WL079431
|
DAMAI GOUD
|
00045
|
BARB0UMARKO
|
1084
|
1084
|
Processed
|
15/03/2024
|
|
1830134625
|
|
DAMAI GOUD
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/371453
(JHORIGAM)
|
2430004015NRG24Z110320241098066
|
14/03/2024
|
RAITI JANI
|
2430004015WL079429
|
RAITI JANI
|
00045
|
BARB0UMARKO
|
1084
|
1084
|
Processed
|
15/03/2024
|
|
1830134626
|
|
RAITI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371456
(JHORIGAM)
|
2430004015NRG24Z110320241098067
|
14/03/2024
|
SHRIDHAR HARIJAN
|
2430004015WL079429
|
SHRIDHAR HARIJAN
|
00045
|
BARB0UMARKO
|
697
|
697
|
Processed
|
15/03/2024
|
|
1830134624
|
|
SHRIDHAR HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/37223
(JHORIGAM)
|
2430004015NRG24Z110320241098107
|
14/03/2024
|
RAMAKRUSHNA JANI
|
2430004015WL079431
|
RAMAKRUSHNA JANI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
15/03/2024
|
|
1830134629
|
|
RAMAKRUSHNA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/31158
(JHORIGAM)
|
2430004015NRG24Z110320241098109
|
14/03/2024
|
DEBA MALI
|
2430004015WL079432
|
DEBA MALI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
15/03/2024
|
|
1830134632
|
|
SHRI DEBA MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/371483
(JHORIGAM)
|
2430004015NRG24Z110320241098061
|
14/03/2024
|
SANTOSHI MAJHI
|
2430004015WL079428
|
SANTOSHI MAJHI
|
00415
|
SBIN0013630
|
619
|
619
|
Processed
|
15/03/2024
|
|
1830134627
|
|
Santoshi Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/371487
(JHORIGAM)
|
2430004015NRG24Z110320241098062
|
14/03/2024
|
MANKI KOLLAR
|
2430004015WL079428
|
MANKI KOLLAR
|
00415
|
SBIN0013630
|
619
|
619
|
Processed
|
15/03/2024
|
|
1830134628
|
|
MRS MANKI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/371495
(JHORIGAM)
|
2430004015NRG24Z110320241098068
|
14/03/2024
|
DAMBARUDHAR JANI
|
2430004015WL079429
|
DAMBARUDHAR JANI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
15/03/2024
|
|
1830134631
|
|
SHRI DAMBARUDHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/371543
(JHORIGAM)
|
2430004015NRG24Z110320241098113
|
14/03/2024
|
SHUBHADRA DEI
|
2430004015WL079434
|
SHUBHADRA DEI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
15/03/2024
|
|
1830134623
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4721
|
4721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9831
|
9831
|
|
|
|
|
|
|
|