|
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-30-004-003-002/10784
(BANUAGUDA)
|
2430004003NRG24240120241020960
|
30/01/2024
|
SAMADU PUJARI
|
2430004003WL073979
|
SAMADU PUJARI
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859162
|
|
Mr. SAMADU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-003-002/10784
(BANUAGUDA)
|
2430004003NRG24240120241020961
|
30/01/2024
|
SAMADU PUJARI
|
2430004003WL073979
|
SAMADU PUJARI
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859163
|
|
MRS KUNTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-003-002/10798
(BANUAGUDA)
|
2430004003NRG24240120241020962
|
30/01/2024
|
LALITA PUJARI
|
2430004003WL073979
|
LALITA PUJARI
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859168
|
|
MRS PARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-003-002/10810
(BANUAGUDA)
|
2430004003NRG24240120241020963
|
30/01/2024
|
LACHHAMAN BHATRA
|
2430004003WL073979
|
LACHHAMAN BHATRA
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859166
|
|
LACHHAMANA BHATRA
|
AXIS BANK(607153)
|
|
5
|
JHORIGAM
|
OR-30-004-003-002/10828
(BANUAGUDA)
|
2430004003NRG24240120241020964
|
30/01/2024
|
PADU PUJARI
|
2430004003WL073979
|
PADU PUJARI
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859175
|
|
Mr. PADURAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/10828
(BANUAGUDA)
|
2430004003NRG24240120241020965
|
30/01/2024
|
PADU PUJARI
|
2430004003WL073979
|
PADU PUJARI
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859176
|
|
MRS CHAMPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-003-002/10838
(BANUAGUDA)
|
2430004003NRG24240120241020966
|
30/01/2024
|
PRARSHURAM GANDA
|
2430004003WL073979
|
PRARSHURAM GANDA
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859167
|
|
Mrs. PARSHURAM GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-003-002/10886
(BANUAGUDA)
|
2430004003NRG24240120241020967
|
30/01/2024
|
MOHAN BHATRA
|
2430004003WL073979
|
MOHAN BHATRA
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859173
|
|
Mr. MOHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/10886
(BANUAGUDA)
|
2430004003NRG24240120241020968
|
30/01/2024
|
MOHAN BHATRA
|
2430004003WL073979
|
MOHAN BHATRA
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859174
|
|
Mrs. GOMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/10935
(BANUAGUDA)
|
2430004003NRG24240120241020969
|
30/01/2024
|
DAYANU BHATRA
|
2430004003WL073979
|
DAYANU BHATRA
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859171
|
|
Mr. DAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-003-002/10935
(BANUAGUDA)
|
2430004003NRG24240120241020970
|
30/01/2024
|
DAYANU BHATRA
|
2430004003WL073979
|
DAYANU BHATRA
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859172
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-003-002/30483
(BANUAGUDA)
|
2430004003NRG24240120241020971
|
30/01/2024
|
DALIMBA PUJARI
|
2430004003WL073979
|
DALIMBA PUJARI
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859161
|
|
Ms. DALIMBA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-003-002/30486
(BANUAGUDA)
|
2430004003NRG24240120241020972
|
30/01/2024
|
PRATIMA BHATRA
|
2430004003WL073979
|
PRATIMA BHATRA
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859169
|
|
KRUSNHA BHATRA S/O PURASATAM BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHORIGAM
|
OR-30-004-003-002/30486
(BANUAGUDA)
|
2430004003NRG24240120241020973
|
30/01/2024
|
PRATIMA BHATRA
|
2430004003WL073979
|
PRATIMA BHATRA
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859170
|
|
PRATIMA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-003-002/30925
(BANUAGUDA)
|
2430004003NRG24240120241020976
|
30/01/2024
|
MANSINGH PUJARI
|
2430004003WL073979
|
MANSINGH PUJARI
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859164
|
|
SHRI MANSING PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-003-002/30925
(BANUAGUDA)
|
2430004003NRG24240120241020977
|
30/01/2024
|
MANSINGH PUJARI
|
2430004003WL073979
|
MANSINGH PUJARI
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859165
|
|
Ms. RAYMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17872
|
17872
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-003-002/30924
(BANUAGUDA)
|
2430004003NRG24240120241020974
|
30/01/2024
|
MANIRAM PUJARI
|
2430004003WL073979
|
MANIRAM PUJARI
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859157
|
|
Mr. MANIRAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-003-002/30924
(BANUAGUDA)
|
2430004003NRG24240120241020975
|
30/01/2024
|
MANIRAM PUJARI
|
2430004003WL073979
|
MANIRAM PUJARI
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859158
|
|
Mrs. JAYANTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-003-003/19401
(BANUAGUDA)
|
2430004003NRG24240120241020978
|
30/01/2024
|
CHAITAN
|
2430004003WL073979
|
CHAITAN
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859159
|
|
Mr. CHAITANYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-003-003/19401
(BANUAGUDA)
|
2430004003NRG24240120241020979
|
30/01/2024
|
RUKMANI MAJHI
|
2430004003WL073979
|
RUKMANI MAJHI
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142859160
|
|
Mrs. RUKMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22340
|
22340
|
|
|
|
|
|
|
|