|
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-30-004-009-002/7624
(CHITABEDA)
|
2430004009NRG24210320241119853
|
22/03/2024
|
GURA PUJARI
|
2430004009WL080404
|
GURA PUJARI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809510
|
|
GURA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-005/36481
(CHITABEDA)
|
2430004009NRG24200320241118044
|
22/03/2024
|
LALIT MAJHI
|
2430004009WL080313
|
LALIT MAJHI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809503
|
|
MR LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23836
(CHITABEDA)
|
2430004009NRG24210320241119832
|
22/03/2024
|
BASANTI GOUD
|
2430004009WL080402
|
BASANTI GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809505
|
|
MRS BASANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/36168
(CHITABEDA)
|
2430004009NRG24210320241119876
|
22/03/2024
|
PARAMA BHATRA
|
2430004009WL080408
|
PARAMA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809504
|
|
Mrs. PARAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-009-003/7325
(CHITABEDA)
|
2430004009NRG24210320241119872
|
22/03/2024
|
NILA HARIJAN
|
2430004009WL080406
|
NILA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809508
|
|
MRS NILABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-009-004/36899
(CHITABEDA)
|
2430004009NRG24210320241119863
|
22/03/2024
|
DEULAL SANTA
|
2430004009WL080405
|
DEULAL SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897809509
|
|
DEULAL SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JHORIGAM
|
OR-30-004-009-004/36908
(CHITABEDA)
|
2430004009NRG24200320241118049
|
22/03/2024
|
SAMBHARI MANGARAJ
|
2430004009WL080314
|
SAMBHARI MANGARAJ
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809506
|
|
MRS SAMBHARI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-009-004/36909
(CHITABEDA)
|
2430004009NRG24200320241118043
|
22/03/2024
|
TULABATI BHATRA
|
2430004009WL080313
|
TULABATI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809507
|
|
MRS TULABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/30660
(CHITABEDA)
|
2430004009NRG24210320241119824
|
22/03/2024
|
PADAMANI GOUDA
|
2430004009WL080401
|
PADAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809517
|
|
MRS PADMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/36222
(CHITABEDA)
|
2430004009NRG24200320241118055
|
22/03/2024
|
RAMBATI GOUDA
|
2430004009WL080315
|
RAMBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809516
|
|
RAMBATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/36432
(CHITABEDA)
|
2430004009NRG24210320241119833
|
22/03/2024
|
JAYAMANI GOUDAA
|
2430004009WL080402
|
JAYAMANI GOUDAA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809518
|
|
Miss. JAYAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/36530
(CHITABEDA)
|
2430004009NRG24210320241119842
|
22/03/2024
|
DAMAI GOUDA
|
2430004009WL080403
|
DAMAI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809502
|
|
Mrs. DAMAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/36539
(CHITABEDA)
|
2430004009NRG24210320241119843
|
22/03/2024
|
SHANKAR MALI
|
2430004009WL080403
|
SHANKAR MALI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809515
|
|
Mr. SHANKAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/36811
(CHITABEDA)
|
2430004009NRG24200320241118048
|
22/03/2024
|
DITRI KALAR
|
2430004009WL080314
|
DITRI KALAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809519
|
|
Mrs. JHITIRI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/36897
(CHITABEDA)
|
2430004009NRG24210320241119844
|
22/03/2024
|
TULASA MALI
|
2430004009WL080403
|
TULASA MALI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809499
|
|
Mrs. TULASA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/36900
(CHITABEDA)
|
2430004009NRG24210320241119834
|
22/03/2024
|
PADAMA GOUD
|
2430004009WL080402
|
PADAMA GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809501
|
|
Mrs. PADMABATI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-009-002/36693
(CHITABEDA)
|
2430004009NRG24200320241118042
|
22/03/2024
|
KARNA GOUD
|
2430004009WL080313
|
KARNA GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809512
|
|
Mrs. KARNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-009-003/36878
(CHITABEDA)
|
2430004009NRG24210320241119854
|
22/03/2024
|
GHASINI GOUDA
|
2430004009WL080404
|
GHASINI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809522
|
|
Mrs. GHASINI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-009-003/7326
(CHITABEDA)
|
2430004009NRG24140320241102915
|
22/03/2024
|
PADASA HARIJAN
|
2430004009WL079616
|
PADASA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897809521
|
|
PADAS . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-009-004/36181
(CHITABEDA)
|
2430004009NRG24210320241119855
|
22/03/2024
|
DALABANDHU BHATRA
|
2430004009WL080404
|
DALABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809520
|
|
Mrs. DALABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-009-004/36901
(CHITABEDA)
|
2430004009NRG24210320241119826
|
22/03/2024
|
SUKALDI MAJHI
|
2430004009WL080401
|
SUKALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809500
|
|
Mrs. SUKALDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-009-004/36904
(CHITABEDA)
|
2430004009NRG24210320241119835
|
22/03/2024
|
SANAE GOUD
|
2430004009WL080402
|
SANAE GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809523
|
|
Mrs. SANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-009-004/36906
(CHITABEDA)
|
2430004009NRG24210320241119874
|
22/03/2024
|
NAMANI GOUD
|
2430004009WL080407
|
NAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809526
|
|
Mrs. NAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-009-004/7896
(CHITABEDA)
|
2430004009NRG24210320241119864
|
22/03/2024
|
PREMASHILA JALA
|
2430004009WL080405
|
PREMASHILA JALA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809513
|
|
Mrs. PREMASILA JALA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-009-005/23699
(CHITABEDA)
|
2430004009NRG24220320241120187
|
22/03/2024
|
LAXMIDHAR GOUDA
|
2430004009WL080416
|
LAXMIDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Rejected
|
12/04/2024
|
|
2897809514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-009-005/36890
(CHITABEDA)
|
2430004009NRG24210320241119856
|
22/03/2024
|
BISHU GOUD
|
2430004009WL080404
|
BISHU GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809525
|
|
Mr. BISHU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-009-005/36894
(CHITABEDA)
|
2430004009NRG24210320241119836
|
22/03/2024
|
RADMA BHATRA
|
2430004009WL080402
|
RADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809524
|
|
Mrs. RADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-009-005/36896
(CHITABEDA)
|
2430004009NRG24210320241119865
|
22/03/2024
|
JALA JANI
|
2430004009WL080405
|
JALA JANI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809527
|
|
Mr. JALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-009-005/36897
(CHITABEDA)
|
2430004009NRG24210320241119866
|
22/03/2024
|
NARASINGH BHATRA
|
2430004009WL080405
|
NARASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809498
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48997
|
48997
|
|
|
|
|
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-009-005/23781
(CHITABEDA)
|
2430004009NRG24200320241118050
|
22/03/2024
|
DHANURJAYA BHATRA
|
2430004009WL080314
|
DHANURJAYA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897809511
|
|
Mr. DEBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70543
|
70543
|
|
|
|
|
|
|
|