|
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-30-004-019-002/308833
(PHUPUGAM)
|
2430004000NRG24300620230393353
|
03/07/2023
|
TULABATI GOND
|
2430004WL009665
|
TULABATI GOND
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577926
|
|
KHAGA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/33086001
(PHUPUGAM)
|
2430004000NRG24300620230393356
|
03/07/2023
|
SANABARI MAJHI
|
2430004WL009665
|
SANABARI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577925
|
|
SHRI MANURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/30860107
(PHUPUGAM)
|
2430004000NRG24300620230393324
|
03/07/2023
|
SOMANATH GANDA
|
2430004WL009665
|
SOMANATH GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577913
|
|
SOMANATH GANDA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/30860108
(PHUPUGAM)
|
2430004000NRG24300620230393326
|
03/07/2023
|
RADHIKA GAND
|
2430004WL009665
|
RADHIKA GAND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577919
|
|
MRS RADHIKA GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/30860109
(PHUPUGAM)
|
2430004000NRG24300620230393328
|
03/07/2023
|
SUKRI BHATRA
|
2430004WL009665
|
SUKRI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577916
|
|
Sukri Bhatra
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/30860110
(PHUPUGAM)
|
2430004000NRG24300620230393329
|
03/07/2023
|
FULAMATI GAND
|
2430004WL009665
|
FULAMATI GAND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577917
|
|
FULAMATI GAND
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/30860111
(PHUPUGAM)
|
2430004000NRG24300620230393330
|
03/07/2023
|
JAMA GAND
|
2430004WL009665
|
JAMA GAND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577923
|
|
Jam Ganda
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/30860116
(PHUPUGAM)
|
2430004000NRG24300620230393333
|
03/07/2023
|
ARNA GOUD
|
2430004WL009665
|
ARNA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577918
|
|
ARNA GOUD
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/30860118
(PHUPUGAM)
|
2430004000NRG24300620230393336
|
03/07/2023
|
HARABATI MAJHI
|
2430004WL009665
|
HARABATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577922
|
|
MRS HARABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/30860118
(PHUPUGAM)
|
2430004000NRG24300620230393335
|
03/07/2023
|
KALAKIRAM MAJHI
|
2430004WL009665
|
KALAKIRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577921
|
|
Kalakiram Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/30860119
(PHUPUGAM)
|
2430004000NRG24300620230393337
|
03/07/2023
|
BALABA BHATRA
|
2430004WL009665
|
BALABA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3326577920
|
|
Mr. BALLABHA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/30860124
(PHUPUGAM)
|
2430004000NRG24300620230393342
|
03/07/2023
|
SHIBA BHATRA
|
2430004WL009665
|
SHIBA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577912
|
|
Shiba Bhatra
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/30860125
(PHUPUGAM)
|
2430004000NRG24300620230393343
|
03/07/2023
|
MALASAE GANDA
|
2430004WL009665
|
MALASAE GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577914
|
|
MALASAE GANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/30860125
(PHUPUGAM)
|
2430004000NRG24300620230393344
|
03/07/2023
|
PASRI GANDA
|
2430004WL009665
|
PASRI GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577915
|
|
MS PASRI GANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/30860129
(PHUPUGAM)
|
2430004000NRG24300620230393348
|
03/07/2023
|
TULABATI GANDA
|
2430004WL009665
|
TULABATI GANDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577924
|
|
MRS TULABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086309
(PHUPUGAM)
|
2430004000NRG24300620230393357
|
03/07/2023
|
SARABI SANTA
|
2430004WL009665
|
SARABI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326577911
|
|
Mrs. CHANCHALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|