|
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-30-004-013-001/21506
(EKAMBA)
|
2430004013NRG24110920230628373
|
11/09/2023
|
ASA PRADHANI
|
2430004013WL028225
|
ASA PRADHANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443202
|
|
ASMAN KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/303500
(EKAMBA)
|
2430004013NRG24080920230620736
|
11/09/2023
|
PARSURAM KALAR
|
2430004013WL025795
|
PARSURAM KALAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443204
|
|
PARSHURAM KALAR S/O NADA KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/303500
(EKAMBA)
|
2430004013NRG24080920230620735
|
11/09/2023
|
PARSURAM KALAR
|
2430004013WL025795
|
PARSURAM KALAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443203
|
|
PARSHURAM KALAR S/O NADA KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-013-003/21393
(EKAMBA)
|
2430004013NRG24080920230620738
|
11/09/2023
|
MOTIRAM KALAR
|
2430004013WL025795
|
MOTIRAM KALAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443206
|
|
Mr. MOTIRAM KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-013-003/21393
(EKAMBA)
|
2430004013NRG24080920230620737
|
11/09/2023
|
MOTIRAM KALAR
|
2430004013WL025795
|
MOTIRAM KALAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443205
|
|
Mr. MOTIRAM KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-013-003/303634
(EKAMBA)
|
2430004013NRG24100920230626669
|
11/09/2023
|
BISHNU MAJHI
|
2430004013WL027515
|
BISHNU MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443207
|
|
RAIBARI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-013-003/21248
(EKAMBA)
|
2430004013NRG24100920230626636
|
11/09/2023
|
MATU KALAR
|
2430004013WL027509
|
MATU KALAR
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253443201
|
|
MRS DASMI KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/303494
(EKAMBA)
|
2430004013NRG24080920230620732
|
11/09/2023
|
PURNACHANDR GOND
|
2430004013WL025795
|
PURNACHANDR GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253443221
|
|
MRS SHUSHILA RAJAGAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/303494
(EKAMBA)
|
2430004013NRG24080920230620731
|
11/09/2023
|
PURNACHANDR GOND
|
2430004013WL025795
|
PURNACHANDR GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253443220
|
|
MRS SHUSHILA RAJAGAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/303495
(EKAMBA)
|
2430004013NRG24080920230620734
|
11/09/2023
|
MANSINGH HARIJAN
|
2430004013WL025795
|
MANSINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253443223
|
|
MRS ICHHABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/303495
(EKAMBA)
|
2430004013NRG24080920230620733
|
11/09/2023
|
MANSINGH HARIJAN
|
2430004013WL025795
|
MANSINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253443222
|
|
MRS ICHHABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/25839
(EKAMBA)
|
2430004013NRG24100920230626653
|
11/09/2023
|
SUDARSHAN BHAT
|
2430004013WL027513
|
SUDARSHAN BHAT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443218
|
|
Mr. SUDARSHAN BHAT
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/25839
(EKAMBA)
|
2430004013NRG24100920230626654
|
11/09/2023
|
SUDARSHAN BHAT
|
2430004013WL027513
|
SUDARSHAN BHAT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443219
|
|
Kuni Bhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/303474
(EKAMBA)
|
2430004013NRG24100920230626643
|
11/09/2023
|
SANU BHATRA
|
2430004013WL027511
|
SANU BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253443217
|
|
MRS SUMITRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21482
(EKAMBA)
|
2430004013NRG24110920230628392
|
11/09/2023
|
ARJA SANTA
|
2430004013WL028228
|
ARJA SANTA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443216
|
|
ARJUNA SANTA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21572
(EKAMBA)
|
2430004013NRG24100920230626637
|
11/09/2023
|
RAMACHANDRA KALAR
|
2430004013WL027510
|
RAMACHANDRA KALAR
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443214
|
|
RAM KALAR
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21677
(EKAMBA)
|
2430004013NRG24110920230628397
|
11/09/2023
|
PADMAN GOUDA
|
2430004013WL028229
|
PADMAN GOUDA
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253443224
|
|
MRS BUDH GAUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/25794
(EKAMBA)
|
2430004013NRG24080920230620740
|
11/09/2023
|
DAMU SANTA
|
2430004013WL025796
|
DAMU SANTA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443212
|
|
GHASIRAM SANTA
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-013-002/25794
(EKAMBA)
|
2430004013NRG24080920230620739
|
11/09/2023
|
DAMU SANTA
|
2430004013WL025796
|
DAMU SANTA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443211
|
|
GHASIRAM SANTA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-013-002/25900
(EKAMBA)
|
2430004013NRG24100920230626638
|
11/09/2023
|
GOBAR BHATRA
|
2430004013WL027510
|
GOBAR BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253443213
|
|
MRS ADWARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-013-002/26065
(EKAMBA)
|
2430004013NRG24100920230626655
|
11/09/2023
|
LADA SANTA
|
2430004013WL027513
|
LADA SANTA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443215
|
|
PADMA SANTA
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-013-002/26084
(EKAMBA)
|
2430004013NRG24100920230626657
|
11/09/2023
|
PHULACHANDRA GOUDA
|
2430004013WL027513
|
PHULACHANDRA GOUDA
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253443208
|
|
TULABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-013-002/26160
(EKAMBA)
|
2430004013NRG24080920230620742
|
11/09/2023
|
SANADHAR BHATRA
|
2430004013WL025796
|
SANADHAR BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443210
|
|
Mr. SANDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-013-002/26160
(EKAMBA)
|
2430004013NRG24080920230620741
|
11/09/2023
|
SANADHAR BHATRA
|
2430004013WL025796
|
SANADHAR BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253443209
|
|
Mr. SANDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|