|
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-30-004-019-001/31166
(PHUPUGAM)
|
2430004022NRG24100220241048832
|
12/02/2024
|
NILANDI JANI
|
2430004022WL075950
|
NILANDI JANI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
13/02/2024
|
|
0398128322
|
|
MRS NILANDI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/31166
(PHUPUGAM)
|
2430004022NRG24100220241048833
|
12/02/2024
|
NILANDRI JANI
|
2430004022WL075950
|
NILANDRI JANI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
13/02/2024
|
|
0398128323
|
|
SHRI KARAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/312033
(PHUPUGAM)
|
2430004022NRG24100220241048838
|
12/02/2024
|
RAJIB JANI
|
2430004022WL075952
|
RAJIB JANI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
13/02/2024
|
|
0398128321
|
|
RAJIB JANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/30777
(PHUPUGAM)
|
2430004022NRG24100220241048807
|
12/02/2024
|
SIDHESWAR MAJHI
|
2430004022WL075944
|
SIDHESWAR MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/02/2024
|
|
0398128320
|
|
SIDHESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/30789
(PHUPUGAM)
|
2430004022NRG24100220241048810
|
12/02/2024
|
LALITA GOUD
|
2430004022WL075945
|
LALITA GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/02/2024
|
|
0398128319
|
|
MRS LALITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/30963
(PHUPUGAM)
|
2430004022NRG24100220241048836
|
12/02/2024
|
LAKHI GOUD
|
2430004022WL075951
|
LAKHI GOUD
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
13/02/2024
|
|
0398128318
|
|
LAKHI GOUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|