|
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-30-004-004-002/3216724
(BELGAM)
|
2430004004NRG24030320241085736
|
07/03/2024
|
MANOHAR MALI
|
2430004004WL078645
|
MANOHAR MALI
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491434
|
|
MANOHAR MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-004-002/28498
(BELGAM)
|
2430004004NRG24030320241085731
|
07/03/2024
|
TRILOCHAN MALI
|
2430004004WL078645
|
TRILOCHAN MALI
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897491432
|
|
MR TRILOCHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-004-002/28565
(BELGAM)
|
2430004004NRG24030320241085716
|
07/03/2024
|
ASAMATI GOUD
|
2430004004WL078644
|
ASAMATI GOUD
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897491422
|
|
ASAMATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-004-002/28565
(BELGAM)
|
2430004004NRG24030320241085715
|
07/03/2024
|
TOPICHANDA GOUDA
|
2430004004WL078644
|
TOPICHANDA GOUDA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897491429
|
|
MR TAPICHANDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-004-002/28619
(BELGAM)
|
2430004004NRG24030320241085732
|
07/03/2024
|
HARABATI MALI
|
2430004004WL078645
|
HARABATI MALI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897491426
|
|
HARABATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-004-002/3216724
(BELGAM)
|
2430004004NRG24030320241085735
|
07/03/2024
|
MOHINI MALI
|
2430004004WL078645
|
MOHINI MALI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491423
|
|
MRS MOHINI MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-004-004/29271
(BELGAM)
|
2430004004NRG24030320241085719
|
07/03/2024
|
PARSHU PRADHANI
|
2430004004WL078644
|
PARSHU PRADHANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491425
|
|
Mr. PARSHURAM PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-004-004/29348
(BELGAM)
|
2430004004NRG24030320241085708
|
07/03/2024
|
CHAMPA BHATRA
|
2430004004WL078643
|
CHAMPA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491430
|
|
MRS CHAMPA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-004-004/32009
(BELGAM)
|
2430004004NRG24030320241085720
|
07/03/2024
|
DALA GANDA
|
2430004004WL078644
|
DALA GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491428
|
|
DALA GANDA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-004-005/29446
(BELGAM)
|
2430004004NRG24030320241085721
|
07/03/2024
|
MATE GOND
|
2430004004WL078644
|
MATE GOND
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491427
|
|
MRS MATE GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-004-005/29487
(BELGAM)
|
2430004004NRG24030320241085709
|
07/03/2024
|
NURJAHAN BEGAM
|
2430004004WL078643
|
NURJAHAN BEGAM
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491431
|
|
MR NURJAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-004-005/29496
(BELGAM)
|
2430004004NRG24030320241085722
|
07/03/2024
|
SUKALADEI GAUD
|
2430004004WL078644
|
SUKALADEI GAUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491424
|
|
SUKALADEI GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22503
|
22503
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-004-004/29147
(BELGAM)
|
2430004004NRG24030320241085705
|
07/03/2024
|
GOMATI HARIJAN
|
2430004004WL078643
|
GOMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491435
|
|
MRS GOMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-004-004/29173
(BELGAM)
|
2430004004NRG24030320241085706
|
07/03/2024
|
MANAI BHATRA
|
2430004004WL078643
|
MANAI BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491421
|
|
MANAI BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-004-002/31974
(BELGAM)
|
2430004004NRG24030320241085733
|
07/03/2024
|
MANOJ MALI
|
2430004004WL078645
|
MANOJ MALI
|
00691
|
IPOS0000001
|
2394
|
2394
|
Rejected
|
12/04/2024
|
|
2897491418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-004-002/31987
(BELGAM)
|
2430004004NRG24070320241092969
|
07/03/2024
|
JAGANNATH MALI
|
2430004004WL079090
|
JAGANNATH MALI
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491419
|
|
JAGANNATHA MALI
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-004-002/31988
(BELGAM)
|
2430004004NRG24030320241085734
|
07/03/2024
|
PHULAMATI MALI
|
2430004004WL078645
|
PHULAMATI MALI
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491420
|
|
MRS PHULAMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-004-004/29172
(BELGAM)
|
2430004004NRG24030320241085717
|
07/03/2024
|
BALADEB GOND
|
2430004004WL078644
|
BALADEB GOND
|
751001
|
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491433
|
|
Mr. BALADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-004-004/29214
(BELGAM)
|
2430004004NRG24030320241085707
|
07/03/2024
|
AITU BHATRA
|
2430004004WL078643
|
AITU BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897491417
|
|
Mr. AYUTU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41655
|
41655
|
|
|
|
|
|
|
|