|
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)
|
2430004015NRG24110320241098110
|
14/03/2024
|
GURUBARI JANI
|
2430004015WL079433
|
GURUBARI JANI
|
00045
|
BARB0UMARKO
|
2234
|
2234
|
Processed
|
12/04/2024
|
|
2898701084
|
|
GURUBARI JANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/371448
(JHORIGAM)
|
2430004015NRG24110320241098104
|
14/03/2024
|
DAMAI GOUD
|
2430004015WL079431
|
DAMAI GOUD
|
00045
|
BARB0UMARKO
|
2234
|
2234
|
Processed
|
12/04/2024
|
|
2898701087
|
|
DAMAI GOUD
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/371453
(JHORIGAM)
|
2430004015NRG24110320241098063
|
14/03/2024
|
RAITI JANI
|
2430004015WL079429
|
RAITI JANI
|
00045
|
BARB0UMARKO
|
2234
|
2234
|
Processed
|
13/04/2024
|
|
2898701086
|
|
RAITI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371456
(JHORIGAM)
|
2430004015NRG24110320241098064
|
14/03/2024
|
SHRIDHAR HARIJAN
|
2430004015WL079429
|
SHRIDHAR HARIJAN
|
00045
|
BARB0UMARKO
|
1436
|
1436
|
Processed
|
12/04/2024
|
|
2898701085
|
|
SHRIDHAR HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/37223
(JHORIGAM)
|
2430004015NRG24110320241098105
|
14/03/2024
|
RAMAKRUSHNA JANI
|
2430004015WL079431
|
RAMAKRUSHNA JANI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2898701088
|
|
RAMAKRUSHNA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10532
|
10532
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/31158
(JHORIGAM)
|
2430004015NRG24110320241098108
|
14/03/2024
|
DEBA MALI
|
2430004015WL079432
|
DEBA MALI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898701080
|
|
SHRI DEBA MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/371483
(JHORIGAM)
|
2430004015NRG24110320241098059
|
14/03/2024
|
SANTOSHI MAJHI
|
2430004015WL079428
|
SANTOSHI MAJHI
|
00415
|
SBIN0013630
|
1277
|
1277
|
Processed
|
13/04/2024
|
|
2898701082
|
|
Santoshi Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/371487
(JHORIGAM)
|
2430004015NRG24110320241098060
|
14/03/2024
|
MANKI KOLLAR
|
2430004015WL079428
|
MANKI KOLLAR
|
00415
|
SBIN0013630
|
1277
|
1277
|
Processed
|
13/04/2024
|
|
2898701079
|
|
MRS MANKI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/371495
(JHORIGAM)
|
2430004015NRG24110320241098065
|
14/03/2024
|
DAMBARUDHAR JANI
|
2430004015WL079429
|
DAMBARUDHAR JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898701083
|
|
SHRI DAMBARUDHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/371543
(JHORIGAM)
|
2430004015NRG24110320241098112
|
14/03/2024
|
SHUBHADRA DEI
|
2430004015WL079434
|
SHUBHADRA DEI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898701081
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9736
|
9736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20268
|
20268
|
|
|
|
|
|
|
|