|
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-30-004-019-001/16759
(PHUPUGAM)
|
2430004000NRG24301220230981004
|
03/01/2024
|
MANI BANJARA
|
2430004WL070987
|
MANI BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319531
|
|
MRS MANI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16759
(PHUPUGAM)
|
2430004000NRG24301220230981003
|
03/01/2024
|
PACHHA KUDIA BANJARA
|
2430004WL070987
|
PACHHA KUDIA BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319530
|
|
PACHAKUDIA . BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16788
(PHUPUGAM)
|
2430004000NRG24301220230981009
|
03/01/2024
|
BANABASI MAJHI
|
2430004WL070987
|
BANABASI MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319525
|
|
Banabasi Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16788
(PHUPUGAM)
|
2430004000NRG24301220230981008
|
03/01/2024
|
MAHESWAR MAJHI
|
2430004WL070987
|
MAHESWAR MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319524
|
|
MAHESWAR MAJHI
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16795
(PHUPUGAM)
|
2430004000NRG24301220230981011
|
03/01/2024
|
AMIKA MAJHI
|
2430004WL070987
|
AMIKA MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319520
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16803
(PHUPUGAM)
|
2430004000NRG24301220230981016
|
03/01/2024
|
PARAMANANDA BANJARA
|
2430004WL070987
|
PARAMANANDA BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319519
|
|
MRS SARASWATI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16806
(PHUPUGAM)
|
2430004000NRG24301220230981018
|
03/01/2024
|
SULOCHANA BANJARA
|
2430004WL070987
|
SULOCHANA BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319522
|
|
SULOCHANA BANJARA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16806
(PHUPUGAM)
|
2430004000NRG24301220230981017
|
03/01/2024
|
TILA BANJARA
|
2430004WL070987
|
TILA BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319521
|
|
TILA BANJARA S/O MANA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16811
(PHUPUGAM)
|
2430004000NRG24301220230981020
|
03/01/2024
|
JAYANTI BANJARA
|
2430004WL070987
|
JAYANTI BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319526
|
|
MRS JAYANTI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/16815
(PHUPUGAM)
|
2430004000NRG24301220230981024
|
03/01/2024
|
TRINATHA BANJARA
|
2430004WL070987
|
TRINATHA BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319529
|
|
TRINATH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/16849
(PHUPUGAM)
|
2430004000NRG24301220230981028
|
03/01/2024
|
PRAFULLA HARIJAN
|
2430004WL070987
|
PRAFULLA HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319535
|
|
MRS BUDAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/16849
(PHUPUGAM)
|
2430004000NRG24301220230981027
|
03/01/2024
|
PRAPHULA HARIJAN
|
2430004WL070987
|
PRAPHULA HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319534
|
|
SHRI KARPHUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/16855
(PHUPUGAM)
|
2430004000NRG24301220230981031
|
03/01/2024
|
ARJUNA JANI
|
2430004WL070987
|
ARJUNA JANI
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319532
|
|
ARJUNA JANI
|
INDUSIND BANK(607189)
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/16855
(PHUPUGAM)
|
2430004000NRG24301220230981032
|
03/01/2024
|
MALATI JANI
|
2430004WL070987
|
MALATI JANI
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319533
|
|
Malati Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/16864
(PHUPUGAM)
|
2430004000NRG24301220230981036
|
03/01/2024
|
AMARSING BANJARA
|
2430004WL070987
|
AMARSING BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319527
|
|
SHRI AMARSINGH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/16864
(PHUPUGAM)
|
2430004000NRG24301220230981037
|
03/01/2024
|
JHIMILI BANJARA
|
2430004WL070987
|
JHIMILI BANJARA
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319528
|
|
JHIMILI BANJARA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-019-001/16871
(PHUPUGAM)
|
2430004000NRG24301220230981038
|
03/01/2024
|
BIMBADHAR BHOI
|
2430004WL070987
|
BIMBADHAR BHOI
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319523
|
|
SHRI BIMBADHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|