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-30-004-015-007/31210 (JHORIGAM)
|
2430004015NRG24170620230317305
|
22/06/2023
|
DUSHILA GOUD
|
2430004015WL007823
|
DUSHILA GOUD
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2805930897
|
|
Dushila Gouda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/36837 (JHORIGAM)
|
2430004015NRG24170620230318379
|
22/06/2023
|
AGARCHAND JANI
|
2430004015WL007851
|
AGARCHAND JANI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805930899
|
|
AGARCHAND JANI
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-015-003/37063 (JHORIGAM)
|
2430004015NRG24170620230318394
|
22/06/2023
|
DHANURJAYA JANI
|
2430004015WL007851
|
DHANURJAYA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805930898
|
|
DHANURJAY JANI
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-015-003/37224 (JHORIGAM)
|
2430004015NRG24170620230318404
|
22/06/2023
|
DASARATHI JANI
|
2430004015WL007851
|
DASARATHI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805930900
|
|
Dasratha Jani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/31696 (JHORIGAM)
|
2430004015NRG24170620230318377
|
22/06/2023
|
GIRIDHAR SINGH
|
2430004015WL007851
|
GIRIDHAR SINGH
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805930890
|
|
Giridhar Sing
|
BANK OF BARODA(606985)
|
6
|
JHORIGAM
|
OR-30-004-015-003/31696 (JHORIGAM)
|
2430004015NRG24170620230318378
|
22/06/2023
|
KUMUDINI SINGHAL
|
2430004015WL007851
|
KUMUDINI SINGHAL
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805930895
|
|
MRS KUMADINI SINGHLAL
|
STATE BANK OF INDIA(508548)
|
7
|
JHORIGAM
|
OR-30-004-015-003/371393 (JHORIGAM)
|
2430004015NRG24170620230318399
|
22/06/2023
|
BANGARAM SINGH
|
2430004015WL007851
|
BANGARAM SINGH
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805930891
|
|
Bangaram Singh
|
BANK OF BARODA(606985)
|
8
|
JHORIGAM
|
OR-30-004-015-003/371393 (JHORIGAM)
|
2430004015NRG24170620230318398
|
22/06/2023
|
DHANURJAY SINGH
|
2430004015WL007851
|
DHANURJAY SINGH
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805930892
|
|
Dhanurjay Singh
|
BANK OF BARODA(606985)
|
9
|
JHORIGAM
|
OR-30-004-015-003/371396 (JHORIGAM)
|
2430004015NRG24170620230318400
|
22/06/2023
|
HARIHAR SINGH
|
2430004015WL007851
|
HARIHAR SINGH
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805930894
|
|
HARIHAR SINGH
|
IDBI BANK(607095)
|
10
|
JHORIGAM
|
OR-30-004-015-003/371396 (JHORIGAM)
|
2430004015NRG24170620230318401
|
22/06/2023
|
PANKAJINI SINGH
|
2430004015WL007851
|
PANKAJINI SINGH
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805930893
|
|
MISS PANKAJINI SINGH
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-015-003/371397 (JHORIGAM)
|
2430004015NRG24170620230318403
|
22/06/2023
|
CHAMPA JANI
|
2430004015WL007851
|
CHAMPA JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805930889
|
|
MRS CHAMPADEI JANI
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-015-007/1830 (JHORIGAM)
|
2430004015NRG24160620230311930
|
22/06/2023
|
PADAMA DEI
|
2430004015WL007699
|
PADAMA DEI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2805930888
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-015-007/31231 (JHORIGAM)
|
2430004015NRG24160620230311808
|
22/06/2023
|
RABINDRA GOUD
|
2430004015WL007690
|
RABINDRA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2805930896
|
|
RABINDRA GOUDA S/O BHAGABAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
JHORIGAM
|
OR-30-004-015-007/31232 (JHORIGAM)
|
2430004015NRG24160620230311807
|
22/06/2023
|
KHIRAMANI GOUD
|
2430004015WL007689
|
KHIRAMANI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2805930887
|
|
MRS KHIRAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-015-007/31233 (JHORIGAM)
|
2430004015NRG24160620230311928
|
22/06/2023
|
MANIKA BHATRA
|
2430004015WL007697
|
MANIKA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2805930886
|
|
MRS MANIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-015-007/31238 (JHORIGAM)
|
2430004015NRG24160620230311929
|
22/06/2023
|
DUSHILA KALAR
|
2430004015WL007698
|
DUSHILA KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2805930901
|
|
Mrs. DUSHILA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-015-007/31488 (JHORIGAM)
|
2430004015NRG24160620230311931
|
22/06/2023
|
GUNA PANDEY
|
2430004015WL007700
|
GUNA PANDEY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2805930902
|
|
Mrs. GUNA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-015-007/31488 (JHORIGAM)
|
2430004015NRG24160620230311707
|
22/06/2023
|
SINDHU KALAR
|
2430004015WL007685
|
SINDHU KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2805930903
|
|
Mr. SINDHU KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/371206 (JHORIGAM)
|
2430004015NRG24170620230318397
|
22/06/2023
|
KUMARI JANI
|
2430004015WL007851
|
KUMARI JANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805930885
|
|
MISS KUMARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/37013 (JHORIGAM)
|
2430004015NRG24170620230318382
|
22/06/2023
|
PHULA SANTA
|
2430004015WL007851
|
PHULA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805930904
|
|
PHULA SANTA
|
INDUSIND BANK(607189)
|
21
|
JHORIGAM
|
OR-30-004-015-003/37019 (JHORIGAM)
|
2430004015NRG24170620230318384
|
22/06/2023
|
JALANDHAR SANTA
|
2430004015WL007851
|
JALANDHAR SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805930908
|
|
MR JALANDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
22
|
JHORIGAM
|
OR-30-004-015-003/37028 (JHORIGAM)
|
2430004015NRG24170620230318386
|
22/06/2023
|
LACHHAMA SANTA
|
2430004015WL007851
|
LACHHAMA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805930906
|
|
Lachhama Santa
|
BANK OF BARODA(606985)
|
23
|
JHORIGAM
|
OR-30-004-015-003/37031 (JHORIGAM)
|
2430004015NRG24170620230318389
|
22/06/2023
|
SUNO SANTA
|
2430004015WL007851
|
SUNO SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805930907
|
|
Suno Santa
|
BANK OF BARODA(606985)
|
24
|
JHORIGAM
|
OR-30-004-015-003/37041 (JHORIGAM)
|
2430004015NRG24170620230318393
|
22/06/2023
|
SUBARNA SANTA
|
2430004015WL007851
|
SUBARNA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805930905
|
|
Subarna Santa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|