|
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-30-004-019-002/30289
(PHUPUGAM)
|
2430004019NRG24251220230952192
|
25/12/2023
|
RAIBARI MALI
|
2430004019WL069122
|
RAIBARI MALI
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
09/03/2024
|
|
1548912345
|
|
Mr. GURUBARU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/10370
(PHUPUGAM)
|
2430004019NRG24251220230952218
|
25/12/2023
|
KANLADEI GOND
|
2430004019WL069123
|
KANLADEI GOND
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
09/03/2024
|
|
1548912344
|
|
MOTIRAM GANDA S/O SADAN GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/10370
(PHUPUGAM)
|
2430004019NRG24251220230952219
|
25/12/2023
|
RAMACHANDRA GOND
|
2430004019WL069123
|
RAMACHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
09/03/2024
|
|
1548912346
|
|
RAMA GANDA SO MATIRAM GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/30288
(PHUPUGAM)
|
2430004019NRG24251220230952190
|
25/12/2023
|
NILA SANTA
|
2430004019WL069122
|
NILA SANTA
|
00553
|
INDB0000695
|
319
|
319
|
Processed
|
09/03/2024
|
|
1548912343
|
|
JAGABANDHU MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/33086072
(PHUPUGAM)
|
2430004019NRG24251220230952197
|
25/12/2023
|
CHAMPA BHATRA
|
2430004019WL069122
|
CHAMPA BHATRA
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
09/03/2024
|
|
1548912340
|
|
MRS CHAMPA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/33086072
(PHUPUGAM)
|
2430004019NRG24251220230952196
|
25/12/2023
|
MAHESWAR BHATRA
|
2430004019WL069122
|
MAHESWAR BHATRA
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
09/03/2024
|
|
1548912339
|
|
MR MAHESHAR BHATARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/33086090
(PHUPUGAM)
|
2430004019NRG24251220230952215
|
25/12/2023
|
ANITA GOND
|
2430004019WL069123
|
ANITA GOND
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
09/03/2024
|
|
1548912342
|
|
ANITA GOND
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/33086090
(PHUPUGAM)
|
2430004019NRG24251220230952214
|
25/12/2023
|
ESWAR GOND
|
2430004019WL069123
|
ESWAR GOND
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
09/03/2024
|
|
1548912341
|
|
MR ISWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/30368
(PHUPUGAM)
|
2430004019NRG24251220230952217
|
25/12/2023
|
DALIMBA MAJHI
|
2430004019WL069123
|
DALIMBA MAJHI
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
09/03/2024
|
|
1548912347
|
|
DALIMBA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/30368
(PHUPUGAM)
|
2430004019NRG24251220230952216
|
25/12/2023
|
ISWER MAJHI
|
2430004019WL069123
|
ISWER MAJHI
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
09/03/2024
|
|
1548912338
|
|
ISWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3190
|
3190
|
|
|
|
|
|
|
|