|
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-30-004-014-001/30800312
(GURSINGHA)
|
2430004014NRG24141120230778622
|
18/11/2023
|
JAYA SANTA
|
2430004014WL055941
|
JAYA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281028
|
|
JAYA SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/30800313
(GURSINGHA)
|
2430004014NRG24171120230789666
|
18/11/2023
|
CHUMAKI SANTA
|
2430004014WL057263
|
CHUMAKI SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281027
|
|
CHUMAKI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/30800313
(GURSINGHA)
|
2430004014NRG24171120230789664
|
18/11/2023
|
MARI SANTA
|
2430004014WL057263
|
MARI SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281029
|
|
MARI SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/30800308
(GURSINGHA)
|
2430004014NRG24141120230777596
|
18/11/2023
|
JAYAMANI GOUD
|
2430004014WL055836
|
JAYAMANI GOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281026
|
|
JAYMANI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/30800311
(GURSINGHA)
|
2430004014NRG24141120230777600
|
18/11/2023
|
KALESWAR NENGI
|
2430004014WL055837
|
KALESWAR NENGI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281030
|
|
Mr. KHALESWAR NENGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/27148
(GURSINGHA)
|
2430004014NRG24141120230778620
|
18/11/2023
|
RUPU SANTA
|
2430004014WL055941
|
RUPU SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281025
|
|
RUPU SANTA S/O LAB SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/37857
(GURSINGHA)
|
2430004014NRG24141120230777598
|
18/11/2023
|
NARENDRA GOUDA
|
2430004014WL055836
|
NARENDRA GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281023
|
|
NARENDRA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/27744
(GURSINGHA)
|
2430004014NRG24141120230777603
|
18/11/2023
|
PABITRA MAJHI
|
2430004014WL055839
|
PABITRA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281024
|
|
SHRI PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/30800304
(GURSINGHA)
|
2430004014NRG24141120230777601
|
18/11/2023
|
NILA HALBA
|
2430004014WL055838
|
NILA HALBA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011281031
|
|
Mrs. NILA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|