|
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-30-004-014-003/3080172
(GURSINGHA)
|
2430004014NRG24070320241090667
|
08/03/2024
|
BALAMATI GOUD
|
2430004014WL078979
|
BALAMATI GOUD
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2898853230
|
|
BALAMATI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/30800327
(GURSINGHA)
|
2430004014NRG24070320241090683
|
08/03/2024
|
LALU SANTA
|
2430004014WL078985
|
LALU SANTA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898853234
|
|
LALU SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/30800284
(GURSINGHA)
|
2430004014NRG24070320241090671
|
08/03/2024
|
KUNI PUJARI
|
2430004014WL078981
|
KUNI PUJARI
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898853232
|
|
Miss. KUNI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/3080257
(GURSINGHA)
|
2430004014NRG24070320241090664
|
08/03/2024
|
KAMALU GOUDA
|
2430004014WL078978
|
KAMALU GOUDA
|
00354
|
PUNB0765900
|
1277
|
1277
|
Processed
|
13/04/2024
|
|
2898853233
|
|
Mr. KAMALU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6065
|
6065
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/30800290
(GURSINGHA)
|
2430004014NRG24070320241090677
|
08/03/2024
|
LALITA PUJARI
|
2430004014WL078983
|
LALITA PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898853227
|
|
Lalita Pujari
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/3080223
(GURSINGHA)
|
2430004014NRG24070320241090663
|
08/03/2024
|
PRAMILA GOUD
|
2430004014WL078978
|
PRAMILA GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898853229
|
|
MRS PRAMILA GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/3080163
(GURSINGHA)
|
2430004014NRG24070320241090680
|
08/03/2024
|
NILA SANTA
|
2430004014WL078984
|
NILA SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898853228
|
|
MRS NILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/30800273
(GURSINGHA)
|
2430004014NRG24070320241090675
|
08/03/2024
|
DILLIP KUMAR PANDEY
|
2430004014WL078982
|
DILLIP KUMAR PANDEY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898853237
|
|
Mr. DILIP KUMAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/27319
(GURSINGHA)
|
2430004014NRG24070320241090659
|
08/03/2024
|
TULABATI PANKA
|
2430004014WL078976
|
TULABATI PANKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898853235
|
|
MRS TULABATI PANKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/30800330
(GURSINGHA)
|
2430004014NRG24070320241090661
|
08/03/2024
|
DEBASINNGH GOUD
|
2430004014WL078977
|
DEBASINNGH GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898853236
|
|
Mr. DEBASINNGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/3080219
(GURSINGHA)
|
2430004014NRG24070320241090669
|
08/03/2024
|
SUSHILA GOUD
|
2430004014WL078980
|
SUSHILA GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898853225
|
|
Ms. SUSHILA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/3080213
(GURSINGHA)
|
2430004014NRG24070320241090672
|
08/03/2024
|
JHAJAMANI MAJHI
|
2430004014WL078981
|
JHAJAMANI MAJHI
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898853226
|
|
Ms. JHAJAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004014NRG24070320241090679
|
08/03/2024
|
BALADU SANTA
|
2430004014WL078984
|
BALADU SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2898853231
|
|
PRAHALAD SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30005
|
30005
|
|
|
|
|
|
|
|