|
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-30-004-014-001/30800327
(GURSINGHA)
|
2430004014NRG24Z290320241131735
|
29/03/2024
|
LALU SANTA
|
2430004014WL080961
|
LALU SANTA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
30/03/2024
|
|
2333165511
|
|
LALU SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/30800284
(GURSINGHA)
|
2430004014NRG24Z290320241131606
|
29/03/2024
|
KUNI PUJARI
|
2430004014WL080956
|
KUNI PUJARI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
30/03/2024
|
|
2333165510
|
|
Miss. KUNI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/30800328
(GURSINGHA)
|
2430004014NRG24Z290320241132690
|
29/03/2024
|
PADAN GOUD
|
2430004014WL081007
|
PADAN GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
30/03/2024
|
|
2333165509
|
|
PADAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/30800290
(GURSINGHA)
|
2430004014NRG24Z290320241131611
|
29/03/2024
|
LALITA PUJARI
|
2430004014WL080958
|
LALITA PUJARI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
30/03/2024
|
|
2333165514
|
|
Lalita Pujari
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/3080163
(GURSINGHA)
|
2430004014NRG24Z290320241131733
|
29/03/2024
|
NILA SANTA
|
2430004014WL080960
|
NILA SANTA
|
00415
|
SBIN0013630
|
77
|
77
|
Processed
|
30/03/2024
|
|
2333165508
|
|
MRS NILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2399
|
2399
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/30800273
(GURSINGHA)
|
2430004014NRG24Z290320241131609
|
29/03/2024
|
DILLIP KUMAR PANDEY
|
2430004014WL080957
|
DILLIP KUMAR PANDEY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
30/03/2024
|
|
2333165513
|
|
Mr. DILIP KUMAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/30800328
(GURSINGHA)
|
2430004014NRG24Z290320241132691
|
29/03/2024
|
HEMALATA GOUD
|
2430004014WL081007
|
HEMALATA GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
30/03/2024
|
|
2333165512
|
|
Mrs. HEMALATA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/3080213
(GURSINGHA)
|
2430004014NRG24Z290320241131607
|
29/03/2024
|
JHAJAMANI MAJHI
|
2430004014WL080956
|
JHAJAMANI MAJHI
|
00553
|
INDB0000695
|
619
|
619
|
Processed
|
30/03/2024
|
|
2333165515
|
|
Ms. JHAJAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27712
(GURSINGHA)
|
2430004014NRG24Z290320241131732
|
29/03/2024
|
BALADU SANTA
|
2430004014WL080960
|
BALADU SANTA
|
751001
|
|
1161
|
1161
|
Processed
|
30/03/2024
|
|
2333165516
|
|
PRAHALAD SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8823
|
8823
|
|
|
|
|
|
|
|