|
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-30-004-004-002/28531
(BELGAM)
|
2430004000NRG24160720230459562
|
16/07/2023
|
RAJKUMAR MALI
|
2430004WL011423
|
RAJKUMAR MALI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604143301
|
|
RAJKUMAR MALI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-004-002/28614
(BELGAM)
|
2430004000NRG24160720230459565
|
16/07/2023
|
LAXMIDHAR GOND
|
2430004WL011423
|
LAXMIDHAR GOND
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604143300
|
|
MR LAKSHMIDHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-004-002/28615
(BELGAM)
|
2430004000NRG24160720230459567
|
16/07/2023
|
NILANDRI PARI
|
2430004WL011423
|
NILANDRI PARI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604143302
|
|
MRS NILANDRI PARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-004-002/28621
(BELGAM)
|
2430004000NRG24160720230459568
|
16/07/2023
|
DHANIRAM MALI
|
2430004WL011423
|
DHANIRAM MALI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604143299
|
|
Mr. DHANIRAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-004-002/32112
(BELGAM)
|
2430004000NRG24160720230459571
|
16/07/2023
|
NIRANJAN DAS PANAKA
|
2430004WL011423
|
NIRANJAN DAS PANAKA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604143303
|
|
MR NIRANJAN DAS PANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-004-002/28562
(BELGAM)
|
2430004000NRG24160720230459564
|
16/07/2023
|
LAXMI MAJHI
|
2430004WL011423
|
LAXMI MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604143306
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-004-002/28562
(BELGAM)
|
2430004000NRG24160720230459563
|
16/07/2023
|
PRAPHULA GONDA
|
2430004WL011423
|
PRAPHULA GONDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604143298
|
|
Mr. PRAPHULLA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-004-002/28614
(BELGAM)
|
2430004000NRG24160720230459566
|
16/07/2023
|
DALIMBA GOND
|
2430004WL011423
|
DALIMBA GOND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604143297
|
|
MRS DALIMBA GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-004-002/31750
(BELGAM)
|
2430004000NRG24160720230459569
|
16/07/2023
|
CHHABI GOUDA
|
2430004WL011423
|
CHHABI GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604143304
|
|
MR CHHABILAL GAUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-004-002/31750
(BELGAM)
|
2430004000NRG24160720230459570
|
16/07/2023
|
KANLA DEI GAUDA
|
2430004WL011423
|
KANLA DEI GAUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604143305
|
|
MRS KANAL DEI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|