|
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-30-004-014-001/26962
(GURSINGHA)
|
2430004000NRG24300620230392677
|
30/06/2023
|
TULA JANI
|
2430004WL009649
|
TULA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326614258
|
|
TULA JANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26973
(GURSINGHA)
|
2430004000NRG24300620230392683
|
30/06/2023
|
BHANA HALBA
|
2430004WL009649
|
BHANA HALBA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614257
|
|
BHANUMATI HALBA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26973
(GURSINGHA)
|
2430004000NRG24300620230392682
|
30/06/2023
|
CHAMARA HALBA
|
2430004WL009649
|
CHAMARA HALBA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614260
|
|
CHAMARA HALBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26935
(GURSINGHA)
|
2430004000NRG24300620230392675
|
30/06/2023
|
BUDHANTI NAYAK
|
2430004WL009649
|
BUDHANTI NAYAK
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614240
|
|
Mrs. BUDHANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26935
(GURSINGHA)
|
2430004000NRG24300620230392674
|
30/06/2023
|
DURJAN NAYAK
|
2430004WL009649
|
DURJAN NAYAK
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614256
|
|
MR DURJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26954
(GURSINGHA)
|
2430004000NRG24300620230392676
|
30/06/2023
|
DAITARI SANTA
|
2430004WL009649
|
DAITARI SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326614255
|
|
MR DAITARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/27032
(GURSINGHA)
|
2430004000NRG24300620230392692
|
30/06/2023
|
MANA PANDE
|
2430004WL009649
|
MANA PANDE
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614253
|
|
SHRI MOHAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/27032
(GURSINGHA)
|
2430004000NRG24300620230392693
|
30/06/2023
|
MANA PANDE
|
2430004WL009649
|
MANA PANDE
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614254
|
|
MRS SAKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/27104
(GURSINGHA)
|
2430004000NRG24300620230392697
|
30/06/2023
|
BIMALA PANDE
|
2430004WL009649
|
BIMALA PANDE
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614252
|
|
BIMALA PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/26919
(GURSINGHA)
|
2430004000NRG24300620230392670
|
30/06/2023
|
DURA MAJHI
|
2430004WL009649
|
DURA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614261
|
|
DURA MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/26919
(GURSINGHA)
|
2430004000NRG24300620230392669
|
30/06/2023
|
NARASINGH MAJH
|
2430004WL009649
|
NARASINGH MAJH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614244
|
|
Mr. NARSING MAJHI S/O SAM
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/26923
(GURSINGHA)
|
2430004000NRG24300620230392672
|
30/06/2023
|
CHAMAREN HARIJAN
|
2430004WL009649
|
CHAMAREN HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614250
|
|
CHAMARIN HARIJAN
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/26923
(GURSINGHA)
|
2430004000NRG24300620230392671
|
30/06/2023
|
LAKHIDHAR HARIJAN
|
2430004WL009649
|
LAKHIDHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614249
|
|
MR LAKHIDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/26924
(GURSINGHA)
|
2430004000NRG24300620230392673
|
30/06/2023
|
INDRA HALBA
|
2430004WL009649
|
INDRA HALBA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614245
|
|
MR INDRA HALABA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26967
(GURSINGHA)
|
2430004000NRG24300620230392679
|
30/06/2023
|
NAKULA PANDE
|
2430004WL009649
|
NAKULA PANDE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614259
|
|
Mr. NAKUL PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/26968
(GURSINGHA)
|
2430004000NRG24300620230392680
|
30/06/2023
|
Balaram Majhi
|
2430004WL009649
|
Balaram Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614247
|
|
BALRAM MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/26968
(GURSINGHA)
|
2430004000NRG24300620230392681
|
30/06/2023
|
KANEK MAJHI
|
2430004WL009649
|
KANEK MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614248
|
|
KANAKDEI MAJHI
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/27015
(GURSINGHA)
|
2430004000NRG24300620230392690
|
30/06/2023
|
BRUNDABATI GOUDA
|
2430004WL009649
|
BRUNDABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614243
|
|
Mrs. RAIBARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/27019
(GURSINGHA)
|
2430004000NRG24300620230392691
|
30/06/2023
|
CHATURA MAJHI
|
2430004WL009649
|
CHATURA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614246
|
|
Mr. CHATUR MAJHI S/O DASHARATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/27054
(GURSINGHA)
|
2430004000NRG24300620230392695
|
30/06/2023
|
PADAMANI GOUDA
|
2430004WL009649
|
PADAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614241
|
|
MRS PADMINI GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/27060
(GURSINGHA)
|
2430004000NRG24300620230392696
|
30/06/2023
|
PRAHALAD BHATRA
|
2430004WL009649
|
PRAHALAD BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614242
|
|
Mr. PRAHALLAD BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/27123
(GURSINGHA)
|
2430004000NRG24300620230392699
|
30/06/2023
|
RANUBATI MAJHI
|
2430004WL009649
|
RANUBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326614251
|
|
Mrs. RATNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|