|
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-30-004-014-001/26962
(GURSINGHA)
|
2430004000NRG24130620230299846
|
13/06/2023
|
TULA JANI
|
2430004WL007357
|
TULA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661569
|
|
TULA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/37842
(GURSINGHA)
|
2430004000NRG24130620230299893
|
13/06/2023
|
MAKARDWAJHARIJAN
|
2430004WL007357
|
MAKARDWAJHARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661568
|
|
Makaradhwaj Harijan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26967
(GURSINGHA)
|
2430004000NRG24130620230299848
|
13/06/2023
|
NAKULA PANDE
|
2430004WL007357
|
NAKULA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661571
|
|
Mr. NAKUL PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/27093
(GURSINGHA)
|
2430004000NRG24130620230299857
|
13/06/2023
|
ANTU GOND
|
2430004WL007357
|
ANTU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661564
|
|
Mr. ANTA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/27093
(GURSINGHA)
|
2430004000NRG24130620230299858
|
13/06/2023
|
KANTULA GOND
|
2430004WL007357
|
KANTULA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661565
|
|
KUNTALA GANDA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/27099
(GURSINGHA)
|
2430004000NRG24130620230299862
|
13/06/2023
|
MURI MAJHI
|
2430004WL007357
|
MURI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604661567
|
|
MURI BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/27099
(GURSINGHA)
|
2430004000NRG24130620230299861
|
13/06/2023
|
SAHADEB MAJHI
|
2430004WL007357
|
SAHADEB MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604661566
|
|
Mr. SAHADEV MAJHI S/O KAPUR CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/27120
(GURSINGHA)
|
2430004000NRG24130620230299864
|
13/06/2023
|
SUPATI HARIJAN
|
2430004WL007357
|
SUPATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604661563
|
|
SUPATI HARIJAN
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/37730
(GURSINGHA)
|
2430004000NRG24130620230299892
|
13/06/2023
|
BHUBAN GOUDA
|
2430004WL007357
|
BHUBAN GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604661570
|
|
BHUBAN GOUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/308043
(GURSINGHA)
|
2430004000NRG24130620230299883
|
13/06/2023
|
SABITA SANTA
|
2430004WL007357
|
SABITA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661560
|
|
SABITA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/308044
(GURSINGHA)
|
2430004000NRG24130620230299884
|
13/06/2023
|
CHAMPA SANTA
|
2430004WL007357
|
CHAMPA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661561
|
|
CHAMPA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/308045
(GURSINGHA)
|
2430004000NRG24130620230299885
|
13/06/2023
|
CHANDRABATI SANTA
|
2430004WL007357
|
CHANDRABATI SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604661562
|
|
CHANDRABATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|