|
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-30-004-001-001/30307
(BADATEMRA)
|
2430004001NRG24230520230194803
|
23/05/2023
|
JAGADISH MUDULI
|
2430004001WL004723
|
JAGADISH MUDULI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879436320
|
|
SHRI JAGADISH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/30307
(BADATEMRA)
|
2430004001NRG24230520230194804
|
23/05/2023
|
PADA MUDULI
|
2430004001WL004723
|
PADA MUDULI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879436321
|
|
MRS PADMANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/30313
(BADATEMRA)
|
2430004001NRG24230520230194805
|
23/05/2023
|
RAJU MUDULI
|
2430004001WL004723
|
RAJU MUDULI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879436324
|
|
SHRI RAJU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-001-003/20638
(BADATEMRA)
|
2430004001NRG24230520230194810
|
23/05/2023
|
ANTARAM JANI
|
2430004001WL004723
|
ANTARAM JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879436317
|
|
SHRI ANTARAM JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-001-003/20659
(BADATEMRA)
|
2430004001NRG24230520230194822
|
23/05/2023
|
JIBIT DANDRI
|
2430004001WL004723
|
JIBIT DANDRI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879436316
|
|
JIBITYA HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-001-003/20666
(BADATEMRA)
|
2430004001NRG24230520230194826
|
23/05/2023
|
MAHENDRA HARIJAN
|
2430004001WL004723
|
MAHENDRA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879436319
|
|
SHRI MAHENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-001-003/20669
(BADATEMRA)
|
2430004001NRG24230520230194828
|
23/05/2023
|
RAINU HARIJAN
|
2430004001WL004723
|
RAINU HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879436318
|
|
SHRI RAINU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-001-003/20682
(BADATEMRA)
|
2430004001NRG24230520230194841
|
23/05/2023
|
PURNA NAYAK
|
2430004001WL004723
|
PURNA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879436322
|
|
MS PURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-001-003/20688
(BADATEMRA)
|
2430004001NRG24230520230194849
|
23/05/2023
|
TRINATH NAYAK
|
2430004001WL004723
|
TRINATH NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879436323
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/21040
(BADATEMRA)
|
2430004001NRG24230520230194801
|
23/05/2023
|
KAMALU HARIJAN
|
2430004001WL004723
|
KAMALU HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1879436313
|
|
SHRI KAMALU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/21040
(BADATEMRA)
|
2430004001NRG24230520230194802
|
23/05/2023
|
KAMALU HARIJAN
|
2430004001WL004723
|
KAMALU HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1879436314
|
|
MRS KUNI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-001-003/20687
(BADATEMRA)
|
2430004001NRG24230520230194848
|
23/05/2023
|
GURUBARI MUDULI
|
2430004001WL004723
|
GURUBARI MUDULI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1879436315
|
|
MRS GURUBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|