|
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-30-004-009-004/36496
(CHITABEDA)
|
2430004009NRG24260620230364602
|
30/06/2023
|
LAXMI HARIJAN
|
2430004009WL009014
|
LAXMI HARIJAN
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164031
|
|
LAXMI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-004/30580
(CHITABEDA)
|
2430004009NRG24260620230364593
|
30/06/2023
|
CHANDRA SANTA
|
2430004009WL009014
|
CHANDRA SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164016
|
|
MR CHANDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-009-004/36110
(CHITABEDA)
|
2430004009NRG24260620230364595
|
30/06/2023
|
Bina Harijan
|
2430004009WL009014
|
Bina Harijan
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164015
|
|
MR BINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-009-004/36111
(CHITABEDA)
|
2430004009NRG24260620230364597
|
30/06/2023
|
Manuram Harijan
|
2430004009WL009014
|
Manuram Harijan
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164014
|
|
MR MANURAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-009-004/36112
(CHITABEDA)
|
2430004009NRG24260620230364599
|
30/06/2023
|
Durjya Harijan
|
2430004009WL009014
|
Durjya Harijan
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164017
|
|
DURJOY HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-009-004/36496
(CHITABEDA)
|
2430004009NRG24260620230364601
|
30/06/2023
|
KHAGAPATI HARIJAN
|
2430004009WL009014
|
KHAGAPATI HARIJAN
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164028
|
|
KHAGAPATI HARIJAN
|
INDUSIND BANK(607189)
|
|
7
|
JHORIGAM
|
OR-30-004-009-004/7715
(CHITABEDA)
|
2430004009NRG24260620230364605
|
30/06/2023
|
SHOBHA SANTA
|
2430004009WL009014
|
SHOBHA SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164027
|
|
MR SABHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-009-005/23685
(CHITABEDA)
|
2430004009NRG24260620230364611
|
30/06/2023
|
PADMANI BHATRA
|
2430004009WL009014
|
PADMANI BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164024
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-009-005/23693
(CHITABEDA)
|
2430004009NRG24260620230364613
|
30/06/2023
|
DAMRU BHATRA
|
2430004009WL009014
|
DAMRU BHATRA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164019
|
|
MR DAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-009-005/23695
(CHITABEDA)
|
2430004009NRG24260620230364615
|
30/06/2023
|
LACHAE CHALAN
|
2430004009WL009014
|
LACHAE CHALAN
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164026
|
|
MRS LACHHAMA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-009-005/23695
(CHITABEDA)
|
2430004009NRG24260620230364614
|
30/06/2023
|
RAJU CHALAN
|
2430004009WL009014
|
RAJU CHALAN
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164025
|
|
RAJU CHALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-009-005/23696
(CHITABEDA)
|
2430004009NRG24260620230364616
|
30/06/2023
|
JAYARAM BHATRA
|
2430004009WL009014
|
JAYARAM BHATRA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164029
|
|
Mr. JAYARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-009-005/23701
(CHITABEDA)
|
2430004009NRG24260620230364618
|
30/06/2023
|
BIMALA GOUD
|
2430004009WL009014
|
BIMALA GOUD
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164023
|
|
MRS BIMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-009-005/23712
(CHITABEDA)
|
2430004009NRG24260620230364621
|
30/06/2023
|
AMARSING GOUDA
|
2430004009WL009014
|
AMARSING GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164018
|
|
MR AMAR SINGH GOUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-009-005/23747
(CHITABEDA)
|
2430004009NRG24260620230364626
|
30/06/2023
|
DURASAYA BHATRA
|
2430004009WL009014
|
DURASAYA BHATRA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164022
|
|
Mr. DURASAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-009-005/23761
(CHITABEDA)
|
2430004009NRG24260620230364628
|
30/06/2023
|
KHAGAPATI BHATRA
|
2430004009WL009014
|
KHAGAPATI BHATRA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164021
|
|
Mr. KHAGPATI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-009-005/23790
(CHITABEDA)
|
2430004009NRG24260620230364629
|
30/06/2023
|
MANGALU MAJHI
|
2430004009WL009014
|
MANGALU MAJHI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164020
|
|
Mrs. MANGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-009-005/36110
(CHITABEDA)
|
2430004009NRG24260620230364630
|
30/06/2023
|
RUPASING BHATRA
|
2430004009WL009014
|
RUPASING BHATRA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164030
|
|
RUPASING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-009-004/30264
(CHITABEDA)
|
2430004009NRG24260620230364592
|
30/06/2023
|
PADMAN SANTA
|
2430004009WL009014
|
PADMAN SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164033
|
|
SHRI PADAMAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-009-004/30582
(CHITABEDA)
|
2430004009NRG24260620230364594
|
30/06/2023
|
HARI SANTA
|
2430004009WL009014
|
HARI SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164038
|
|
Mr. HARA SANTA [ORIYA FULL]
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-009-004/36110
(CHITABEDA)
|
2430004009NRG24260620230364596
|
30/06/2023
|
Belamati Harijan
|
2430004009WL009014
|
Belamati Harijan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164036
|
|
Miss. BELAMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-009-004/36111
(CHITABEDA)
|
2430004009NRG24260620230364598
|
30/06/2023
|
Subhadra Harijan
|
2430004009WL009014
|
Subhadra Harijan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164035
|
|
Mrs. SUBHADRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-009-004/7639
(CHITABEDA)
|
2430004009NRG24260620230364603
|
30/06/2023
|
DAITARI SANTA
|
2430004009WL009014
|
DAITARI SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164040
|
|
Mr. DAITARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-009-004/7714
(CHITABEDA)
|
2430004009NRG24260620230364604
|
30/06/2023
|
ESHWAR SANTA
|
2430004009WL009014
|
ESHWAR SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164046
|
|
Mr. ISWAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-009-005/23676
(CHITABEDA)
|
2430004009NRG24260620230364607
|
30/06/2023
|
SANADHAR BHATRA
|
2430004009WL009014
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164043
|
|
Mr. SANADHAR BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-009-005/23676
(CHITABEDA)
|
2430004009NRG24260620230364608
|
30/06/2023
|
SITYA BHATRA
|
2430004009WL009014
|
SITYA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164044
|
|
MRS SITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-009-005/23677
(CHITABEDA)
|
2430004009NRG24260620230364609
|
30/06/2023
|
KAENA BHATRA
|
2430004009WL009014
|
KAENA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164013
|
|
Mrs. KAHENA BHATRA W/O BADURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-009-005/23682
(CHITABEDA)
|
2430004009NRG24260620230364610
|
30/06/2023
|
JAYARAM BHATRA
|
2430004009WL009014
|
JAYARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326164042
|
|
Mr. JAYARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-009-005/23688
(CHITABEDA)
|
2430004009NRG24260620230364612
|
30/06/2023
|
MUKTA GOUDA
|
2430004009WL009014
|
MUKTA GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164039
|
|
MRS SARADI GOUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-009-005/23699
(CHITABEDA)
|
2430004009NRG24260620230364617
|
30/06/2023
|
LAXMIDHAR GOUDA
|
2430004009WL009014
|
LAXMIDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164034
|
|
MR LAXMIDHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-009-005/23705
(CHITABEDA)
|
2430004009NRG24260620230364619
|
30/06/2023
|
GURABANDHU BHATRA
|
2430004009WL009014
|
GURABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164037
|
|
Mr. GURUBANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-009-005/23714
(CHITABEDA)
|
2430004009NRG24260620230364622
|
30/06/2023
|
JAGANATH MAJHI
|
2430004009WL009014
|
JAGANATH MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164045
|
|
Mr. JAGANNATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-009-005/23734
(CHITABEDA)
|
2430004009NRG24260620230364624
|
30/06/2023
|
SEMALADI MAJHI
|
2430004009WL009014
|
SEMALADI MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164032
|
|
MRS SEMALADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-009-005/23744
(CHITABEDA)
|
2430004009NRG24260620230364625
|
30/06/2023
|
HANU BHATRA
|
2430004009WL009014
|
HANU BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326164041
|
|
MR HANU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|