|
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-30-004-001-003/30919
(BADATEMRA)
|
2430004000NRG23030420231147051
|
05/04/2023
|
SITA JANI
|
2430004WL041877
|
SITA JANI
|
00045
|
BARB0NABARA
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336454
|
|
MRS SITA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-001-003/30926
(BADATEMRA)
|
2430004000NRG23030420231147052
|
05/04/2023
|
DASHARI JANI
|
2430004WL041877
|
DASHARI JANI
|
00045
|
BARB0NABARA
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336455
|
|
ABHI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-003/30905
(BADATEMRA)
|
2430004000NRG23030420231147050
|
05/04/2023
|
DAMU JANI
|
2430004WL041877
|
DAMU JANI
|
00045
|
BARB0UMARKO
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336456
|
|
DAMU JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-003/30810
(BADATEMRA)
|
2430004000NRG23030420231147048
|
05/04/2023
|
ESWAR MUDULI
|
2430004WL041877
|
ESWAR MUDULI
|
00415
|
SBIN0013630
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336452
|
|
SHRI ISWAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-001-004/22900
(BADATEMRA)
|
2430004000NRG23030420231147057
|
05/04/2023
|
MAYANA JANI
|
2430004WL041877
|
MAYANA JANI
|
00415
|
SBIN0013630
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336453
|
|
MRS MAINA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-001-004/22926
(BADATEMRA)
|
2430004000NRG23030420231147070
|
05/04/2023
|
LAXMI JANI
|
2430004WL041877
|
LAXMI JANI
|
00415
|
SBIN0013630
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336450
|
|
MRS LAXMI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-001-004/22936
(BADATEMRA)
|
2430004000NRG23030420231147073
|
05/04/2023
|
CHANDRABATI JANI
|
2430004WL041877
|
CHANDRABATI JANI
|
00415
|
SBIN0013630
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394336451
|
|
MRS CHANDRABATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|