|
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-30-004-019-001/16770
(PHUPUGAM)
|
2430004022NRG24041120230760002
|
10/11/2023
|
DHANESWAR HARIJAN
|
2430004022WL053267
|
DHANESWAR HARIJAN
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964696228
|
|
DHANESWAR HARIJAN
|
INDUSIND BANK(607189)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/311782
(PHUPUGAM)
|
2430004022NRG24041120230760003
|
10/11/2023
|
MANA GOUD
|
2430004022WL053268
|
MANA GOUD
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964696227
|
|
MANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/312134
(PHUPUGAM)
|
2430004022NRG24081120230767123
|
10/11/2023
|
GOPI GOUD
|
2430004022WL054389
|
GOPI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696226
|
|
GOPI GOUD
|
INDUSIND BANK(607189)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/312137
(PHUPUGAM)
|
2430004022NRG24081120230767122
|
10/11/2023
|
SURENDRA MAJHI
|
2430004022WL054388
|
SURENDRA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696229
|
|
SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/30987
(PHUPUGAM)
|
2430004022NRG24081120230767121
|
10/11/2023
|
MAHENDAR DAS
|
2430004022WL054387
|
MAHENDAR DAS
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696225
|
|
MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/30927
(PHUPUGAM)
|
2430004022NRG24081120230767119
|
10/11/2023
|
GOMANI BANJARA
|
2430004022WL054385
|
GOMANI BANJARA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964696222
|
|
Mr. KESARI BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/311959
(PHUPUGAM)
|
2430004022NRG24041120230760007
|
10/11/2023
|
AKHILA MAJHI
|
2430004022WL053270
|
AKHILA MAJHI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964696223
|
|
SHRI AKHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/311959
(PHUPUGAM)
|
2430004022NRG24041120230760008
|
10/11/2023
|
AKHILA MAJHI
|
2430004022WL053270
|
AKHILA MAJHI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964696224
|
|
LILABATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|