|
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-30-004-015-003/371456
(JHORIGAM)
|
2430004015NRG24Z290220241081418
|
01/03/2024
|
SHRIDHAR HARIJAN
|
2430004015WL078386
|
SHRIDHAR HARIJAN
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
01/03/2024
|
|
1168264832
|
|
SHRIDHAR HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/371540
(JHORIGAM)
|
2430004015NRG24Z290220241081082
|
01/03/2024
|
HUMAN GOUDA
|
2430004015WL078378
|
HUMAN GOUDA
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
01/03/2024
|
|
1168264826
|
|
HUMAN GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-015-004/371185
(JHORIGAM)
|
2430004015NRG24Z290220241081091
|
01/03/2024
|
LINKAN KUMAR PANDEY
|
2430004015WL078378
|
LINKAN KUMAR PANDEY
|
00354
|
PUNB0765900
|
575
|
575
|
Processed
|
02/03/2024
|
|
1168264827
|
|
LINKAN KUMARI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/30949
(JHORIGAM)
|
2430004015NRG24Z290220241081425
|
01/03/2024
|
SUBA BEHERA
|
2430004015WL078388
|
SUBA BEHERA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/03/2024
|
|
1168264819
|
|
MRS SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/371468
(JHORIGAM)
|
2430004015NRG24Z290220241081426
|
01/03/2024
|
JAGATRAM GOUD
|
2430004015WL078388
|
JAGATRAM GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/03/2024
|
|
1168264820
|
|
SHRI JAGATRAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/371483
(JHORIGAM)
|
2430004015NRG24Z290220241081419
|
01/03/2024
|
SANTOSHI MAJHI
|
2430004015WL078386
|
SANTOSHI MAJHI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/03/2024
|
|
1168264823
|
|
Santoshi Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/371487
(JHORIGAM)
|
2430004015NRG24Z290220241081420
|
01/03/2024
|
MANKI KOLLAR
|
2430004015WL078386
|
MANKI KOLLAR
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/03/2024
|
|
1168264815
|
|
MRS MANKI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/371489
(JHORIGAM)
|
2430004015NRG24Z290220241081428
|
01/03/2024
|
JHUNU BEHERA
|
2430004015WL078389
|
JHUNU BEHERA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Rejected
|
01/03/2024
|
|
1168264818
|
Account Closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/371540
(JHORIGAM)
|
2430004015NRG24Z290220241081083
|
01/03/2024
|
ARJUN GOUDA
|
2430004015WL078378
|
ARJUN GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
01/03/2024
|
|
1168264814
|
|
MR ARUN GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/371543
(JHORIGAM)
|
2430004015NRG24Z280220241078878
|
01/03/2024
|
SHUBHADRA DEI
|
2430004015WL078209
|
SHUBHADRA DEI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/03/2024
|
|
1168264822
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-015-004/2100
(JHORIGAM)
|
2430004015NRG24Z290220241081084
|
01/03/2024
|
PRAHALAD GOUDA
|
2430004015WL078378
|
PRAHALAD GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
01/03/2024
|
|
1168264834
|
|
SHRI PRAHALLAD GAUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-015-004/2100
(JHORIGAM)
|
2430004015NRG24Z290220241081085
|
01/03/2024
|
PRAHALAD GOUDA
|
2430004015WL078378
|
PRAHALAD GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
01/03/2024
|
|
1168264821
|
|
RAIMATI GAUD
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-015-004/31076
(JHORIGAM)
|
2430004015NRG24Z290220241081089
|
01/03/2024
|
LABA SAHU
|
2430004015WL078378
|
LABA SAHU
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
01/03/2024
|
|
1168264833
|
|
SHRI LABA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-015-004/31076
(JHORIGAM)
|
2430004015NRG24Z290220241081090
|
01/03/2024
|
LATA SAHU
|
2430004015WL078378
|
LATA SAHU
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
01/03/2024
|
|
1168264816
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-015-004/371187
(JHORIGAM)
|
2430004015NRG24Z290220241081092
|
01/03/2024
|
MADHUSMITA NAYAK
|
2430004015WL078378
|
MADHUSMITA NAYAK
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
01/03/2024
|
|
1168264825
|
|
MADHUSMITA PANDEY
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-015-005/371523
(JHORIGAM)
|
2430004015NRG24Z290220241081094
|
01/03/2024
|
PRAFULAKUMAR SAHOO
|
2430004015WL078378
|
PRAFULAKUMAR SAHOO
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
01/03/2024
|
|
1168264830
|
|
Mr. PRAFULLA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-015-005/371523
(JHORIGAM)
|
2430004015NRG24Z290220241081093
|
01/03/2024
|
SUNAMANI SAHOO
|
2430004015WL078378
|
SUNAMANI SAHOO
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
01/03/2024
|
|
1168264824
|
|
Mrs. SUNAMANI SAHU D/O MURA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-015-007/31675
(JHORIGAM)
|
2430004015NRG24Z290220241081095
|
01/03/2024
|
MOHAN GOUDA
|
2430004015WL078378
|
MOHAN GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
01/03/2024
|
|
1168264817
|
|
MOHAN GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/371503
(JHORIGAM)
|
2430004015NRG24Z290220241081422
|
01/03/2024
|
SADURAM GOUD
|
2430004015WL078387
|
SADURAM GOUD
|
00415
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/03/2024
|
|
1168264831
|
|
MR SADURAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-015-004/30883
(JHORIGAM)
|
2430004015NRG24Z290220241081088
|
01/03/2024
|
GIRISH PANDE
|
2430004015WL078378
|
GIRISH PANDE
|
00468
|
UBIN0813010
|
575
|
575
|
Processed
|
01/03/2024
|
|
1168264813
|
|
GIRISH CHANDRA PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-015-004/2159
(JHORIGAM)
|
2430004015NRG24Z290220241081086
|
01/03/2024
|
SAHADEV PANDE
|
2430004015WL078378
|
SAHADEV PANDE
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
01/03/2024
|
|
1168264828
|
|
Mr. SAHADEV PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-015-004/30883
(JHORIGAM)
|
2430004015NRG24Z290220241081087
|
01/03/2024
|
KAMALA PAMDE
|
2430004015WL078378
|
KAMALA PAMDE
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
01/03/2024
|
|
1168264829
|
|
Ms. KAMALA PANDE [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17338
|
17338
|
|
|
|
|
|
|
|