|
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-30-004-015-003/371573
(JHORIGAM)
|
2430004015NRG24290320241131982
|
31/03/2024
|
TIKI KISHORE GOUD
|
2430004015WL080985
|
TIKI KISHORE GOUD
|
00032
|
UTIB0001974
|
798
|
798
|
Processed
|
12/04/2024
|
|
2899017484
|
|
TIKI KISHORE GOUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/371207
(JHORIGAM)
|
2430004015NRG24290320241131995
|
31/03/2024
|
GURUBARI JANI
|
2430004015WL080987
|
GURUBARI JANI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2899017486
|
|
GURUBARI JANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/371448
(JHORIGAM)
|
2430004015NRG24290320241131991
|
31/03/2024
|
DAMAI GOUD
|
2430004015WL080986
|
DAMAI GOUD
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2899017482
|
|
DAMAI GOUD
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371453
(JHORIGAM)
|
2430004015NRG24290320241131992
|
31/03/2024
|
RAITI JANI
|
2430004015WL080986
|
RAITI JANI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2899017485
|
|
RAITI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/37223
(JHORIGAM)
|
2430004015NRG24290320241131996
|
31/03/2024
|
RAMAKRUSHNA JANI
|
2430004015WL080987
|
RAMAKRUSHNA JANI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2899017491
|
|
RAMAKRUSHNA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/31158
(JHORIGAM)
|
2430004015NRG24290320241131979
|
31/03/2024
|
DEBA MALI
|
2430004015WL080984
|
DEBA MALI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2899017490
|
|
SHRI DEBA MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/371495
(JHORIGAM)
|
2430004015NRG24290320241131981
|
31/03/2024
|
DAMBARUDHAR JANI
|
2430004015WL080985
|
DAMBARUDHAR JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2899017487
|
|
SHRI DAMBARUDHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/74
(JHORIGAM)
|
2430004015NRG24290320241131984
|
31/03/2024
|
CHINTA DEI GOUDA
|
2430004015WL080985
|
CHINTA DEI GOUDA
|
00415
|
SBIN0013630
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2899017488
|
|
CHINTADEI GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/873
(JHORIGAM)
|
2430004015NRG24290320241131985
|
31/03/2024
|
BILASH GOUDA
|
2430004015WL080985
|
BILASH GOUDA
|
00415
|
SBIN0013630
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2899017489
|
|
Mrs. BILAS GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/74
(JHORIGAM)
|
2430004015NRG24290320241131983
|
31/03/2024
|
GOURA GOUDA
|
2430004015WL080985
|
GOURA GOUDA
|
00474
|
SBIN0RRUKGB
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2899017483
|
|
GAURA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|