|
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)
|
2430004017NRG24230220241068618
|
23/02/2024
|
KATE SANTA
|
2430004017WL077563
|
KATE SANTA
|
00045
|
BARB0UMARKO
|
957
|
957
|
Processed
|
24/02/2024
|
|
0717185246
|
|
KATE SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24230220241068668
|
23/02/2024
|
KATE SANTA
|
2430004017WL077564
|
KATE SANTA
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0717185247
|
|
KATE SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24230220241068675
|
23/02/2024
|
SALAPU SANTA
|
2430004017WL077564
|
SALAPU SANTA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0717185240
|
|
Mr. SALUPU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24230220241068667
|
23/02/2024
|
MASHI SANTA
|
2430004017WL077564
|
MASHI SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0717185239
|
|
MASI SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24230220241068617
|
23/02/2024
|
MASHI SANTA
|
2430004017WL077563
|
MASHI SANTA
|
00415
|
SBIN0013630
|
957
|
957
|
Processed
|
24/02/2024
|
|
0717185238
|
|
MASI SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24230220241068676
|
23/02/2024
|
MUNI SANTA
|
2430004017WL077564
|
MUNI SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0717185241
|
|
MUNI SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24230220241068633
|
23/02/2024
|
KUMBULI SANTA
|
2430004017WL077563
|
KUMBULI SANTA
|
00415
|
SBIN0013630
|
957
|
957
|
Processed
|
24/02/2024
|
|
0717185245
|
|
KAMBALI SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24230220241068683
|
23/02/2024
|
KUMBULI SANTA
|
2430004017WL077564
|
KUMBULI SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0717185243
|
|
KAMBALI SANTA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24230220241068682
|
23/02/2024
|
SIARA SANTA
|
2430004017WL077564
|
SIARA SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0717185242
|
|
Mr. SIARA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24230220241068632
|
23/02/2024
|
SIARA SANTA
|
2430004017WL077563
|
SIARA SANTA
|
00415
|
SBIN0013630
|
957
|
957
|
Processed
|
24/02/2024
|
|
0717185244
|
|
Mr. SIARA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7339
|
7339
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24230220241068684
|
23/02/2024
|
CHIKUNU SANTA
|
2430004017WL077564
|
CHIKUNU SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0717185237
|
|
Mr. CHIKUNU SANTA S/O RETI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24230220241068634
|
23/02/2024
|
CHIKUNU SANTA
|
2430004017WL077563
|
CHIKUNU SANTA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
24/02/2024
|
|
0717185236
|
|
Mr. CHIKUNU SANTA S/O RETI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-017-003/30961
(KUTRICHHAPAR)
|
2430004017NRG24230220241068685
|
23/02/2024
|
DHABALU PANGI
|
2430004017WL077564
|
DHABALU PANGI
|
751001
|
|
957
|
957
|
Processed
|
24/02/2024
|
|
0717185250
|
|
Mr. DHABULU PANGI S/ SUNDURU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-017-003/30961
(KUTRICHHAPAR)
|
2430004017NRG24230220241068635
|
23/02/2024
|
DHABALU PANGI
|
2430004017WL077563
|
DHABALU PANGI
|
751001
|
|
957
|
957
|
Processed
|
24/02/2024
|
|
0717185248
|
|
Mr. DHABULU PANGI S/ SUNDURU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-017-003/30961
(KUTRICHHAPAR)
|
2430004017NRG24230220241068636
|
23/02/2024
|
RADMA PANGI
|
2430004017WL077563
|
RADMA PANGI
|
751001
|
|
957
|
957
|
Processed
|
24/02/2024
|
|
0717185249
|
|
Mrs. PADMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-017-003/30961
(KUTRICHHAPAR)
|
2430004017NRG24230220241068686
|
23/02/2024
|
RADMA PANGI
|
2430004017WL077564
|
RADMA PANGI
|
751001
|
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0717185251
|
|
Mrs. PADMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-017-003/30968
(KUTRICHHAPAR)
|
2430004017NRG24230220241068687
|
23/02/2024
|
KmLI DHAGNIDI
|
2430004017WL077564
|
KmLI DHAGNIDI
|
751001
|
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0717185252
|
|
MRS KAMBALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-017-003/30968
(KUTRICHHAPAR)
|
2430004017NRG24230220241068637
|
23/02/2024
|
KmLI DHAGNIDI
|
2430004017WL077563
|
KmLI DHAGNIDI
|
751001
|
|
957
|
957
|
Processed
|
24/02/2024
|
|
0717185253
|
|
MRS KAMBALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6062
|
6062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18666
|
18666
|
|
|
|
|
|
|
|