|
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-30-004-003-001/10379
(BANUAGUDA)
|
2430004003NRG24Z281120230823913
|
28/11/2023
|
SANSAI MALI
|
2430004003WL060429
|
SANSAI MALI
|
764001
|
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054693087
|
|
Mr. SANSAYA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10387
(BANUAGUDA)
|
2430004003NRG24Z281120230823915
|
28/11/2023
|
CHAMARA MAJHI
|
2430004003WL060429
|
CHAMARA MAJHI
|
764001
|
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054693088
|
|
MRS LACHHANIDAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10417
(BANUAGUDA)
|
2430004003NRG24Z281120230823916
|
28/11/2023
|
RAGHUNATHA MALI
|
2430004003WL060429
|
RAGHUNATHA MALI
|
764001
|
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054693086
|
|
BASANTI MALI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10454
(BANUAGUDA)
|
2430004003NRG24Z281120230823917
|
28/11/2023
|
DEBA GOUDA
|
2430004003WL060429
|
DEBA GOUDA
|
764001
|
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054693082
|
|
DEBA GOUDA
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10594
(BANUAGUDA)
|
2430004003NRG24Z281120230823920
|
28/11/2023
|
LAXMAN GOUDA
|
2430004003WL060429
|
LAXMAN GOUDA
|
764001
|
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054693079
|
|
MRS DAMANIDEI GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10604
(BANUAGUDA)
|
2430004003NRG24Z281120230823921
|
28/11/2023
|
TRINATH MAJHI
|
2430004003WL060429
|
TRINATH MAJHI
|
764001
|
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054693080
|
|
Mr. TRINATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10604
(BANUAGUDA)
|
2430004003NRG24Z281120230823922
|
28/11/2023
|
TRINATH MAJHI
|
2430004003WL060429
|
TRINATH MAJHI
|
764001
|
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054693081
|
|
MRS SEMALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10605
(BANUAGUDA)
|
2430004003NRG24Z281120230823923
|
28/11/2023
|
ABCD EFG
|
2430004003WL060429
|
ABCD EFG
|
764001
|
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054693089
|
|
SHRI RAGHUNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/10808
(BANUAGUDA)
|
2430004003NRG24Z281120230823926
|
28/11/2023
|
SANYASI PUJARI
|
2430004003WL060429
|
SANYASI PUJARI
|
764001
|
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054693090
|
|
Mr. SANYASI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/10808
(BANUAGUDA)
|
2430004003NRG24Z281120230823927
|
28/11/2023
|
SANYASI PUJARI
|
2430004003WL060429
|
SANYASI PUJARI
|
764001
|
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054693091
|
|
Mrs. SANEI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-003-003/19309
(BANUAGUDA)
|
2430004003NRG24Z281120230823930
|
28/11/2023
|
NILAKANTHA GOUDA
|
2430004003WL060429
|
NILAKANTHA GOUDA
|
764001
|
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054693084
|
|
MR NILAKANTHA GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-003-003/19309
(BANUAGUDA)
|
2430004003NRG24Z281120230823931
|
28/11/2023
|
NILAKANTHA GOUDA
|
2430004003WL060429
|
NILAKANTHA GOUDA
|
764001
|
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054693085
|
|
Mr. SAMBHARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-003-003/19388
(BANUAGUDA)
|
2430004003NRG24Z281120230823932
|
28/11/2023
|
MOHAN GOND
|
2430004003WL060429
|
MOHAN GOND
|
764001
|
|
805
|
805
|
Processed
|
28/11/2023
|
|
8054693083
|
|
SHRI MOHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10465
|
10465
|
|
|
|
|
|
|
|