|
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-30-004-003-001/10378
(BANUAGUDA)
|
2430004003NRG24Z110120241004268
|
13/01/2024
|
BALRAM MAJHI
|
2430004003WL072489
|
BALRAM MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383504
|
|
Mr. BALARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10378
(BANUAGUDA)
|
2430004003NRG24Z110120241004269
|
13/01/2024
|
BALRAM MAJHI
|
2430004003WL072489
|
BALRAM MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383505
|
|
SUBHADRA MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10413
(BANUAGUDA)
|
2430004003NRG24Z110120241004271
|
13/01/2024
|
GOUTAM MAJHI
|
2430004003WL072489
|
GOUTAM MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383506
|
|
Mr. GOUTAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10416
(BANUAGUDA)
|
2430004003NRG24Z110120241004272
|
13/01/2024
|
MAHADEB PANKA
|
2430004003WL072489
|
MAHADEB PANKA
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383531
|
|
Mr. MAHADEAB PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10416
(BANUAGUDA)
|
2430004003NRG24Z110120241004273
|
13/01/2024
|
MATHURA PANKA
|
2430004003WL072489
|
MATHURA PANKA
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383522
|
|
MRS MATHURADEI PANAKA LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10433
(BANUAGUDA)
|
2430004003NRG24Z110120241004274
|
13/01/2024
|
BALARAM GOUDA
|
2430004003WL072489
|
BALARAM GOUDA
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383527
|
|
Mr. BALARAM GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10433
(BANUAGUDA)
|
2430004003NRG24Z110120241004275
|
13/01/2024
|
BALARAM GOUDA
|
2430004003WL072489
|
BALARAM GOUDA
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383528
|
|
GOMA GOUD W/O BALRAM GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10450
(BANUAGUDA)
|
2430004003NRG24Z110120241004276
|
13/01/2024
|
SAGANU GOUDA
|
2430004003WL072489
|
SAGANU GOUDA
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383503
|
|
MR SAGNU GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10452
(BANUAGUDA)
|
2430004003NRG24Z110120241004277
|
13/01/2024
|
PADU PANKA
|
2430004003WL072489
|
PADU PANKA
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383498
|
|
MR PADU PANKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/10793
(BANUAGUDA)
|
2430004003NRG24Z110120241004278
|
13/01/2024
|
TRINATH PUJARI
|
2430004003WL072489
|
TRINATH PUJARI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383507
|
|
Miss. SUKHATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-003-002/10831
(BANUAGUDA)
|
2430004003NRG24Z110120241004280
|
13/01/2024
|
BIMALA BHATRA
|
2430004003WL072489
|
BIMALA BHATRA
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383521
|
|
Mrs. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-003-002/10831
(BANUAGUDA)
|
2430004003NRG24Z110120241004279
|
13/01/2024
|
GURUBANDHU BHATRA
|
2430004003WL072489
|
GURUBANDHU BHATRA
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383520
|
|
Mr. GURUBANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-003-002/10840
(BANUAGUDA)
|
2430004003NRG24Z110120241004282
|
13/01/2024
|
SAMBARI KOLAR
|
2430004003WL072489
|
SAMBARI KOLAR
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383525
|
|
Mrs. SAMARI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-003-002/10840
(BANUAGUDA)
|
2430004003NRG24Z110120241004281
|
13/01/2024
|
SUNDARSING KOLAR
|
2430004003WL072489
|
SUNDARSING KOLAR
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383532
|
|
Mrs. SUNDARASINGH KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-003-002/10845
(BANUAGUDA)
|
2430004003NRG24Z110120241004283
|
13/01/2024
|
SANADEI GOUDA
|
2430004003WL072489
|
SANADEI GOUDA
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383526
|
|
MRS SANADU GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004003NRG24Z110120241004284
|
13/01/2024
|
KAMALU MAJHI
|
2430004003WL072489
|
KAMALU MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383499
|
|
MR KAMALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004003NRG24Z110120241004285
|
13/01/2024
|
KAMALU MAJHI
|
2430004003WL072489
|
KAMALU MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383500
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-003-002/10870
(BANUAGUDA)
|
2430004003NRG24Z110120241004287
|
13/01/2024
|
ICHHABATI KALLAR
|
2430004003WL072489
|
ICHHABATI KALLAR
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383502
|
|
Mrs. ICHHABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-003-002/10870
(BANUAGUDA)
|
2430004003NRG24Z110120241004286
|
13/01/2024
|
SUKDEB KALLAR
|
2430004003WL072489
|
SUKDEB KALLAR
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383501
|
|
Mr. SUKDEV KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-003-002/10966
(BANUAGUDA)
|
2430004003NRG24Z110120241004289
|
13/01/2024
|
BUDAE MALI
|
2430004003WL072489
|
BUDAE MALI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383524
|
|
MRS BUDAI MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-003-002/10966
(BANUAGUDA)
|
2430004003NRG24Z110120241004288
|
13/01/2024
|
KHAGA MALI
|
2430004003WL072489
|
KHAGA MALI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383534
|
|
Khagapati Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JHORIGAM
|
OR-30-004-003-002/10969
(BANUAGUDA)
|
2430004003NRG24Z110120241004290
|
13/01/2024
|
KENDU MAJHI
|
2430004003WL072489
|
KENDU MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383513
|
|
KHEDU MAJHI S/O DUMESWAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHORIGAM
|
OR-30-004-003-002/10969
(BANUAGUDA)
|
2430004003NRG24Z110120241004291
|
13/01/2024
|
KENDU MAJHI
|
2430004003WL072489
|
KENDU MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383519
|
|
MRS MADHURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-003-002/10984
(BANUAGUDA)
|
2430004003NRG24Z110120241004293
|
13/01/2024
|
PHAGUNU MAJHI
|
2430004003WL072489
|
PHAGUNU MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383518
|
|
MRS SANAMADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-003-002/10984
(BANUAGUDA)
|
2430004003NRG24Z110120241004292
|
13/01/2024
|
PHAGUNU MAJHI
|
2430004003WL072489
|
PHAGUNU MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383514
|
|
PAGUNU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-003-002/10987
(BANUAGUDA)
|
2430004003NRG24Z110120241004295
|
13/01/2024
|
TANKA MAJHI
|
2430004003WL072489
|
TANKA MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383509
|
|
Mrs. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-003-002/10987
(BANUAGUDA)
|
2430004003NRG24Z110120241004294
|
13/01/2024
|
TANKA MAJHI
|
2430004003WL072489
|
TANKA MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383508
|
|
TANKA BHATRA S/O BHIMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHORIGAM
|
OR-30-004-003-002/10992
(BANUAGUDA)
|
2430004003NRG24Z110120241004297
|
13/01/2024
|
PRASAN GOUDA
|
2430004003WL072489
|
PRASAN GOUDA
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383511
|
|
Mrs. NRUPA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-003-002/10992
(BANUAGUDA)
|
2430004003NRG24Z110120241004296
|
13/01/2024
|
PRASAN GOUDA
|
2430004003WL072489
|
PRASAN GOUDA
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383510
|
|
PRASHNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
30
|
JHORIGAM
|
OR-30-004-003-002/10998
(BANUAGUDA)
|
2430004003NRG24Z110120241004299
|
13/01/2024
|
BALI MAJHI
|
2430004003WL072489
|
BALI MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383537
|
|
Mrs. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-003-002/10998
(BANUAGUDA)
|
2430004003NRG24Z110120241004298
|
13/01/2024
|
BALI MAJHI
|
2430004003WL072489
|
BALI MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383523
|
|
Mr. BALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-003-002/10999
(BANUAGUDA)
|
2430004003NRG24Z110120241004301
|
13/01/2024
|
TULARAM MAJHI
|
2430004003WL072489
|
TULARAM MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383533
|
|
Mr. SANABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-003-002/10999
(BANUAGUDA)
|
2430004003NRG24Z110120241004300
|
13/01/2024
|
TULARAM MAJHI
|
2430004003WL072489
|
TULARAM MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383512
|
|
MR TULARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-003-002/11000
(BANUAGUDA)
|
2430004003NRG24Z110120241004303
|
13/01/2024
|
DASAMU MAJHI
|
2430004003WL072489
|
DASAMU MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383535
|
|
Mrs. MANAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-003-002/11000
(BANUAGUDA)
|
2430004003NRG24Z110120241004302
|
13/01/2024
|
DASAMU MAJHI
|
2430004003WL072489
|
DASAMU MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383517
|
|
SHRI DASAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-003-003/19246
(BANUAGUDA)
|
2430004003NRG24Z110120241004305
|
13/01/2024
|
AKRURA JANI
|
2430004003WL072489
|
AKRURA JANI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383516
|
|
PRAMA JANI
|
BANK OF BARODA(606985)
|
|
37
|
JHORIGAM
|
OR-30-004-003-003/19246
(BANUAGUDA)
|
2430004003NRG24Z110120241004304
|
13/01/2024
|
AKRURA JANI
|
2430004003WL072489
|
AKRURA JANI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383515
|
|
AKRUR . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-003-003/19293
(BANUAGUDA)
|
2430004003NRG24Z110120241004306
|
13/01/2024
|
PHAGUNU MAJHI
|
2430004003WL072489
|
PHAGUNU MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383536
|
|
FAGUNU MAJHI
|
BANK OF BARODA(606985)
|
|
39
|
JHORIGAM
|
OR-30-004-003-003/19293
(BANUAGUDA)
|
2430004003NRG24Z110120241004307
|
13/01/2024
|
PHAGUNU MAJHI
|
2430004003WL072489
|
PHAGUNU MAJHI
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383529
|
|
Mrs. RAMBATI MAJHI W/O PHAGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-003-004/19688
(BANUAGUDA)
|
2430004003NRG24Z110120241004309
|
13/01/2024
|
KASHINATH GOUDA
|
2430004003WL072489
|
KASHINATH GOUDA
|
764001
|
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383530
|
|
MRS DAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|