|
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-30-004-020-004/22272
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352243
|
23/06/2023
|
SUBA SANTA
|
2430004020WL008734
|
SUBA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699872
|
|
MISS SUBA SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/22285
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352246
|
23/06/2023
|
SUNADHAR SANTA
|
2430004020WL008734
|
SUNADHAR SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699871
|
|
SANADHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/22367
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352247
|
23/06/2023
|
RAIBARU BHATRA
|
2430004020WL008734
|
RAIBARU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699888
|
|
RAIBARU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22372
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352250
|
23/06/2023
|
JAYAMANI GANDA
|
2430004020WL008734
|
JAYAMANI GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699869
|
|
MRS JAYMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/30642
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352254
|
23/06/2023
|
bHAJANATH BHATRA
|
2430004020WL008734
|
bHAJANATH BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699870
|
|
MR SHITIA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/30642
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352253
|
23/06/2023
|
BHAJANATH GANDA
|
2430004020WL008734
|
BHAJANATH GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699887
|
|
MR BHAJANATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22367
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352248
|
23/06/2023
|
RAIBARI BHATRA
|
2430004020WL008734
|
RAIBARI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699886
|
|
MRS RAIBARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22372
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352249
|
23/06/2023
|
DASHARATH GANDA
|
2430004020WL008734
|
DASHARATH GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699868
|
|
MR DASARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/21724
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352227
|
23/06/2023
|
SUMATI BHATRA
|
2430004020WL008734
|
SUMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699876
|
|
Mrs. SUMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/21730
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352229
|
23/06/2023
|
Raidhar Gond
|
2430004020WL008734
|
Raidhar Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699873
|
|
Mrs. SUMITRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/30701
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352231
|
23/06/2023
|
JUGASAI GAND
|
2430004020WL008734
|
JUGASAI GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699878
|
|
Mrs. GANCHI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/30701
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352230
|
23/06/2023
|
JUGASAI GAND
|
2430004020WL008734
|
JUGASAI GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699879
|
|
Mr. JUGASAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/30736
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352232
|
23/06/2023
|
ANTI BHATRA
|
2430004020WL008734
|
ANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699875
|
|
MRS ANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/30893
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352234
|
23/06/2023
|
JAGBATI BHATRA
|
2430004020WL008734
|
JAGBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699877
|
|
Mrs. JAGABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/30893
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352233
|
23/06/2023
|
MANGRU BHATRA
|
2430004020WL008734
|
MANGRU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699882
|
|
Mr. MANGADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/30899
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352237
|
23/06/2023
|
SUSILA BHATRA
|
2430004020WL008734
|
SUSILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699881
|
|
Mrs. SUSHILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22441
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352238
|
23/06/2023
|
SANADHAR MALI
|
2430004020WL008734
|
SANADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699874
|
|
SANDHAR MALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/22750
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352239
|
23/06/2023
|
Lachu Bhatra
|
2430004020WL008734
|
Lachu Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699880
|
|
LACHU BHATRA
|
INDUSIND BANK(607189)
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/22172
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352242
|
23/06/2023
|
ANU BHATRA
|
2430004020WL008734
|
ANU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699885
|
|
Mrs. HANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/22278
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352245
|
23/06/2023
|
MAINA SANTA
|
2430004020WL008734
|
MAINA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699884
|
|
Mrs. MAINA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/30394
(RATAKHANDIGUDA)
|
2430004020NRG24230620230352252
|
23/06/2023
|
CHABILAL SANTA
|
2430004020WL008734
|
CHABILAL SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867699883
|
|
KABITA SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|