|
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-30-004-013-002/25979
(EKAMBA)
|
2430004000NRG24281220230964779
|
03/01/2024
|
KANTI RAO
|
2430004WL070171
|
KANTI RAO
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134318777
|
|
JAYASING RAO S/O RAGHURAM RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/25979
(EKAMBA)
|
2430004000NRG24281220230964780
|
03/01/2024
|
KANTI RAO
|
2430004WL070171
|
KANTI RAO
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134318778
|
|
KANTIDEBI RAO
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/25990
(EKAMBA)
|
2430004000NRG24281220230964781
|
03/01/2024
|
DHANURJAYA PUJARI
|
2430004WL070171
|
DHANURJAYA PUJARI
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134318775
|
|
DHANURJAYA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/25990
(EKAMBA)
|
2430004000NRG24281220230964782
|
03/01/2024
|
DHANURJAYA PUJARI
|
2430004WL070171
|
DHANURJAYA PUJARI
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134318776
|
|
ASTAMI BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/26005
(EKAMBA)
|
2430004000NRG24281220230964785
|
03/01/2024
|
LAIKHAN GANDA
|
2430004WL070171
|
LAIKHAN GANDA
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134318769
|
|
MR LAIKHAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/26005
(EKAMBA)
|
2430004000NRG24281220230964786
|
03/01/2024
|
LAIKHAN GANDA
|
2430004WL070171
|
LAIKHAN GANDA
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134318770
|
|
MILA GANDA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/26027
(EKAMBA)
|
2430004000NRG24281220230964790
|
03/01/2024
|
ARJUNA SANTA
|
2430004WL070171
|
ARJUNA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134318773
|
|
ARJUN SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/26027
(EKAMBA)
|
2430004000NRG24281220230964791
|
03/01/2024
|
ARJUNA SANTA
|
2430004WL070171
|
ARJUNA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134318774
|
|
GURUBARI SANTA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/26038
(EKAMBA)
|
2430004000NRG24281220230964796
|
03/01/2024
|
MADHUSUDAN GOPAL
|
2430004WL070171
|
MADHUSUDAN GOPAL
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134318771
|
|
MR MADHUSUDAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/26038
(EKAMBA)
|
2430004000NRG24281220230964797
|
03/01/2024
|
MADHUSUDAN GOPAL
|
2430004WL070171
|
MADHUSUDAN GOPAL
|
751001
|
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134318772
|
|
MRS CHAITI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|