|
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-30-004-017-001/30300
(KUTRICHHAPAR)
|
2430004017NRG24080620230272746
|
11/06/2023
|
CHANCHALA SANTA
|
2430004017WL006666
|
CHANCHALA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541753505
|
|
MRS CHANCHALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/30300
(KUTRICHHAPAR)
|
2430004017NRG24080620230272745
|
11/06/2023
|
RUPADHAR SANTA
|
2430004017WL006666
|
RUPADHAR SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541753504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/33238
(KUTRICHHAPAR)
|
2430004017NRG24080620230272750
|
11/06/2023
|
BALI SANTA
|
2430004017WL006666
|
BALI SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541753506
|
|
BALI SANTA SO HANU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/25236
(KUTRICHHAPAR)
|
2430004017NRG24080620230272744
|
11/06/2023
|
CHAMPA JANI
|
2430004017WL006666
|
CHAMPA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541753501
|
|
CHAMPA JANI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/33213
(KUTRICHHAPAR)
|
2430004017NRG24080620230272749
|
11/06/2023
|
LAXMI JANI
|
2430004017WL006666
|
LAXMI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541753502
|
|
LAXMI JANI
|
INDUSIND BANK(607189)
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/33213
(KUTRICHHAPAR)
|
2430004017NRG24080620230272748
|
11/06/2023
|
RABI JANI
|
2430004017WL006666
|
RABI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541753503
|
|
RABI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/24925
(KUTRICHHAPAR)
|
2430004017NRG24080620230272742
|
11/06/2023
|
BANSHI SANTA
|
2430004017WL006666
|
BANSHI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541753499
|
|
Mr. BANSHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-017-002/25507
(KUTRICHHAPAR)
|
2430004017NRG24080620230272751
|
11/06/2023
|
HARSHANANDA SADHU
|
2430004017WL006666
|
HARSHANANDA SADHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541753498
|
|
Mr. HRASANAND SADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-017-002/25562
(KUTRICHHAPAR)
|
2430004017NRG24080620230272753
|
11/06/2023
|
JAYAMANI PUJARI
|
2430004017WL006666
|
JAYAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541753500
|
|
Mrs. JAYAMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-017-002/33186
(KUTRICHHAPAR)
|
2430004017NRG24080620230272757
|
11/06/2023
|
BHIMA MAJHI
|
2430004017WL006666
|
BHIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541753508
|
|
Mr. BHIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-017-003/30523
(KUTRICHHAPAR)
|
2430004017NRG24080620230272758
|
11/06/2023
|
SUMITRA PANDE
|
2430004017WL006666
|
SUMITRA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541753507
|
|
Mrs. SUMITRA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|