|
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-30-004-010-006/3115907
(DHAMANAGUDA)
|
2430004010NRG24230220241069503
|
26/02/2024
|
BUDHABARI MAJHI
|
2430004010WL077642
|
BUDHABARI MAJHI
|
00045
|
BARB0SAMBAL
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235927
|
|
GOBINDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-003/3115920
(DHAMANAGUDA)
|
2430004010NRG24230220241069513
|
26/02/2024
|
KUNTI MAJHI
|
2430004010WL077645
|
KUNTI MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235926
|
|
Miss. KUNTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-010-006/3115908
(DHAMANAGUDA)
|
2430004010NRG24230220241069499
|
26/02/2024
|
SUDHAR MAJHI
|
2430004010WL077641
|
SUDHAR MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235928
|
|
SUDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-001/3115777
(DHAMANAGUDA)
|
2430004010NRG24250220241070896
|
26/02/2024
|
RANI BHATRA
|
2430004010WL077718
|
RANI BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235923
|
|
MRS RANAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-010-002/3116005
(DHAMANAGUDA)
|
2430004010NRG24210220241065296
|
26/02/2024
|
MANSING BINDHANI
|
2430004010WL077298
|
MANSING BINDHANI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235917
|
|
MANSING BINDHANI
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-010-003/3115917
(DHAMANAGUDA)
|
2430004010NRG24230220241069540
|
26/02/2024
|
GURUBARU BHATRA
|
2430004010WL077648
|
GURUBARU BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235924
|
|
GURUBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-010-010/30295
(DHAMANAGUDA)
|
2430004010NRG24250220241070890
|
26/02/2024
|
SANAPAT BHATRA
|
2430004010WL077717
|
SANAPAT BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235922
|
|
MR SANAPAT BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-010-010/31436
(DHAMANAGUDA)
|
2430004010NRG24250220241070880
|
26/02/2024
|
LALITA GOUDA
|
2430004010WL077716
|
LALITA GOUDA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235916
|
|
MRS LALITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-010-010/31436
(DHAMANAGUDA)
|
2430004010NRG24250220241070879
|
26/02/2024
|
LALITA GOUDA
|
2430004010WL077716
|
LALITA GOUDA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235915
|
|
TRINATH GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-010-003/3115919
(DHAMANAGUDA)
|
2430004010NRG24230220241069538
|
26/02/2024
|
BHAGABATI GOUDA
|
2430004010WL077647
|
BHAGABATI GOUDA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235925
|
|
MRS BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-010-010/3115866
(DHAMANAGUDA)
|
2430004010NRG24230220241069507
|
26/02/2024
|
PANAKI BHATRA
|
2430004010WL077643
|
PANAKI BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235920
|
|
MRS PANAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-010-010/3115989
(DHAMANAGUDA)
|
2430004010NRG24250220241070899
|
26/02/2024
|
GOMATI GOUD
|
2430004010WL077719
|
GOMATI GOUD
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235919
|
|
GOMATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHORIGAM
|
OR-30-004-010-010/3115989
(DHAMANAGUDA)
|
2430004010NRG24250220241070898
|
26/02/2024
|
GOMATI GOUD
|
2430004010WL077719
|
GOMATI GOUD
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235918
|
|
Mr. PADAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-010-010/31438
(DHAMANAGUDA)
|
2430004010NRG24250220241070881
|
26/02/2024
|
SANAMATI BHATRA
|
2430004010WL077716
|
SANAMATI BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235921
|
|
KUJA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-010-010/3116017
(DHAMANAGUDA)
|
2430004010NRG24230220241069500
|
26/02/2024
|
CHERAMEN BHATRA
|
2430004010WL077641
|
CHERAMEN BHATRA
|
00468
|
UBIN0562513
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235929
|
|
CHARMEN BHATRA SO DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-010-002/31173
(DHAMANAGUDA)
|
2430004010NRG24210220241065297
|
26/02/2024
|
TAINU KALAR
|
2430004010WL077298
|
TAINU KALAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235933
|
|
Mr. CHAINU KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-010-010/30285
(DHAMANAGUDA)
|
2430004010NRG24250220241070877
|
26/02/2024
|
RANSAI BHATRA
|
2430004010WL077716
|
RANSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235932
|
|
Mr. RANSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-010-010/30285
(DHAMANAGUDA)
|
2430004010NRG24250220241070876
|
26/02/2024
|
RANSAI BHATRA
|
2430004010WL077716
|
RANSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235931
|
|
Mr. LAKSHMI BHATRA WIFE OF RANASAE BHAT
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-010-010/5127
(DHAMANAGUDA)
|
2430004010NRG24250220241070892
|
26/02/2024
|
RABI BHATRA
|
2430004010WL077717
|
RABI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235936
|
|
RABI BHATRA
|
INDUSIND BANK(607189)
|
|
20
|
JHORIGAM
|
OR-30-004-010-010/5127
(DHAMANAGUDA)
|
2430004010NRG24250220241070891
|
26/02/2024
|
RABI BHATRA
|
2430004010WL077717
|
RABI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235935
|
|
MR RABI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-010-010/5130
(DHAMANAGUDA)
|
2430004010NRG24250220241070882
|
26/02/2024
|
SUKRU BHATRA
|
2430004010WL077716
|
SUKRU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235934
|
|
Mr. SUKRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-010-010/5154
(DHAMANAGUDA)
|
2430004010NRG24230220241069534
|
26/02/2024
|
BAIDU BHATRA
|
2430004010WL077646
|
BAIDU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235937
|
|
BAIJU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHORIGAM
|
OR-30-004-010-010/5154
(DHAMANAGUDA)
|
2430004010NRG24230220241069508
|
26/02/2024
|
SAMARI BHATRA
|
2430004010WL077643
|
SAMARI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235938
|
|
MRS SANABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-010-003/3115922
(DHAMANAGUDA)
|
2430004010NRG24230220241069511
|
26/02/2024
|
JAYMANI GOUDA
|
2430004010WL077644
|
JAYMANI GOUDA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235914
|
|
JAYMANI GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-010-010/30287
(DHAMANAGUDA)
|
2430004010NRG24250220241070878
|
26/02/2024
|
MANGA BHATRA
|
2430004010WL077716
|
MANGA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800235930
|
|
MR MANGA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59850
|
59850
|
|
|
|
|
|
|
|