|
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-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994400
|
02/01/2024
|
KATE SANTA
|
2430004017WL071482
|
KATE SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077387
|
|
KATE SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994445
|
02/01/2024
|
KATE SANTA
|
2430004017WL071488
|
KATE SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077388
|
|
KATE SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/30954
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994449
|
02/01/2024
|
SANDHA MELEKA
|
2430004017WL071488
|
SANDHA MELEKA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077384
|
|
SANDA MELEKA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/30954
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994404
|
02/01/2024
|
SANDHA MELEKA
|
2430004017WL071482
|
SANDHA MELEKA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077383
|
|
SANDA MELEKA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/33212
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994406
|
02/01/2024
|
SUMITRA
|
2430004017WL071482
|
SUMITRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077386
|
|
MRS SUMITRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/33212
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994451
|
02/01/2024
|
SUMITRA
|
2430004017WL071488
|
SUMITRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077385
|
|
MRS SUMITRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-017-003/334936
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994414
|
02/01/2024
|
MALLIKA SANTA
|
2430004017WL071482
|
MALLIKA SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077390
|
|
MALLIKA SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-017-003/334936
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994459
|
02/01/2024
|
MALLIKA SANTA
|
2430004017WL071488
|
MALLIKA SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077389
|
|
MALLIKA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994444
|
02/01/2024
|
MASHI SANTA
|
2430004017WL071488
|
MASHI SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077380
|
|
MASI SANTA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994399
|
02/01/2024
|
MASHI SANTA
|
2430004017WL071482
|
MASHI SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077379
|
|
MASI SANTA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-017-003/31021
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994405
|
02/01/2024
|
RATAI TADANGI
|
2430004017WL071482
|
RATAI TADANGI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077378
|
|
RATAI TADENGI
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-017-003/31021
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994450
|
02/01/2024
|
RATAI TADANGI
|
2430004017WL071488
|
RATAI TADANGI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077377
|
|
RATAI TADENGI
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-017-003/33240
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994452
|
02/01/2024
|
SURENDRA KU MELEKA
|
2430004017WL071488
|
SURENDRA KU MELEKA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077374
|
|
MR SURENDRA KUMAR MELEKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-017-003/33240
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994407
|
02/01/2024
|
SURENDRA KU MELEKA
|
2430004017WL071482
|
SURENDRA KU MELEKA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077373
|
|
MR SURENDRA KUMAR MELEKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-017-003/33315
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994410
|
02/01/2024
|
GAJENDRA SANTA
|
2430004017WL071482
|
GAJENDRA SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077375
|
|
MR GAJENDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-017-003/33315
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994455
|
02/01/2024
|
GAJENDRA SANTA
|
2430004017WL071488
|
GAJENDRA SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077376
|
|
MR GAJENDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-017-003/334929
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994413
|
02/01/2024
|
BIJAY SANTA
|
2430004017WL071482
|
BIJAY SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077382
|
|
SHRI BIJAY SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-017-003/334929
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994458
|
02/01/2024
|
BIJAY SANTA
|
2430004017WL071488
|
BIJAY SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077381
|
|
SHRI BIJAY SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/334935
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994398
|
02/01/2024
|
LACHHAMAN SANTA
|
2430004017WL071482
|
LACHHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077401
|
|
Mr. LACHHAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/334935
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994443
|
02/01/2024
|
LACHHAMAN SANTA
|
2430004017WL071488
|
LACHHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077402
|
|
Mr. LACHHAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-017-003/25317
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994446
|
02/01/2024
|
KATRU SANTA
|
2430004017WL071488
|
KATRU SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077392
|
|
Mr. KATRU SANTA S/O SETU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-017-003/25317
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994401
|
02/01/2024
|
KATRU SANTA
|
2430004017WL071482
|
KATRU SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077391
|
|
Mr. KATRU SANTA S/O SETU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-017-003/25317
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994402
|
02/01/2024
|
TILA SANTA
|
2430004017WL071482
|
TILA SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077395
|
|
TIL SANTA
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-017-003/25317
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994447
|
02/01/2024
|
TILA SANTA
|
2430004017WL071488
|
TILA SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077396
|
|
TIL SANTA
|
BANK OF BARODA(606985)
|
|
25
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994453
|
02/01/2024
|
SUMITA SANTA
|
2430004017WL071488
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077400
|
|
MS SUMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994408
|
02/01/2024
|
SUMITA SANTA
|
2430004017WL071482
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077399
|
|
MS SUMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-017-003/33259
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994409
|
02/01/2024
|
NANDA SANTA
|
2430004017WL071482
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077394
|
|
NANDA SANTA S/O CHIKUNU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHORIGAM
|
OR-30-004-017-003/33259
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994454
|
02/01/2024
|
NANDA SANTA
|
2430004017WL071488
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077393
|
|
NANDA SANTA S/O CHIKUNU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHORIGAM
|
OR-30-004-017-003/334928
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994457
|
02/01/2024
|
JAKIBA SANTA
|
2430004017WL071488
|
JAKIBA SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077397
|
|
Mr. JAKIBA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-017-003/334928
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994412
|
02/01/2024
|
JAKIBA SANTA
|
2430004017WL071482
|
JAKIBA SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077398
|
|
Mr. JAKIBA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-017-003/30954
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994403
|
02/01/2024
|
SIBANA MELEKA
|
2430004017WL071482
|
SIBANA MELEKA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077369
|
|
SIBANA . MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-017-003/30954
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994448
|
02/01/2024
|
SIBANA MELEKA
|
2430004017WL071488
|
SIBANA MELEKA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077370
|
|
SIBANA . MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-017-003/334923
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994456
|
02/01/2024
|
PRAPHULATA MELEKA
|
2430004017WL071488
|
PRAPHULATA MELEKA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077371
|
|
PRAFULLITA MELEKA
|
BANK OF BARODA(606985)
|
|
34
|
JHORIGAM
|
OR-30-004-017-003/334923
(KUTRICHHAPAR)
|
2430004017NRG24Z020120240994411
|
02/01/2024
|
PRAPHULATA MELEKA
|
2430004017WL071482
|
PRAPHULATA MELEKA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/01/2024
|
|
9079077372
|
|
PRAFULLITA MELEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|