|
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-30-004-019-001/312144
(PHUPUGAM)
|
2430004022NRG24110120241005676
|
13/01/2024
|
BHARATI HARIJAN
|
2430004022WL072605
|
BHARATI HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1669714891
|
|
BHARATI HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/312159
(PHUPUGAM)
|
2430004022NRG24110120241005712
|
13/01/2024
|
SUBHADRA GOUD
|
2430004022WL072614
|
SUBHADRA GOUD
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1669714890
|
|
SUBHADRA GOUD
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/312184
(PHUPUGAM)
|
2430004022NRG24110120241005709
|
13/01/2024
|
BIMALA BHOI
|
2430004022WL072613
|
BIMALA BHOI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1669714889
|
|
BIMALA BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16850
(PHUPUGAM)
|
2430004022NRG24110120241005675
|
13/01/2024
|
PARAMESWAR BESHRA
|
2430004022WL072605
|
PARAMESWAR BESHRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1669714885
|
|
PARAMESWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/17026
(PHUPUGAM)
|
2430004022NRG24110120241005681
|
13/01/2024
|
NETRA BESHRA
|
2430004022WL072607
|
NETRA BESHRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1669714884
|
|
NETRA BESRA S/O DASARATH BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/17026
(PHUPUGAM)
|
2430004022NRG24110120241005682
|
13/01/2024
|
NETRA BESHRA
|
2430004022WL072607
|
NETRA BESHRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1669714886
|
|
MRS DUTIKA BESARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/311964
(PHUPUGAM)
|
2430004022NRG24130120241007226
|
13/01/2024
|
LAXMAN MAJHI
|
2430004022WL072873
|
LAXMAN MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1669714888
|
|
MR LAXMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/312129
(PHUPUGAM)
|
2430004022NRG24110120241005683
|
13/01/2024
|
CHAITI HARIJAN
|
2430004022WL072607
|
CHAITI HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1669714887
|
|
MRS CHAITI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/30980
(PHUPUGAM)
|
2430004022NRG24110120241005711
|
13/01/2024
|
GHASIRAM LOHARA
|
2430004022WL072614
|
GHASIRAM LOHARA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1669714883
|
|
GHASIRAM LOHARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21546
|
21546
|
|
|
|
|
|
|
|