|
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-30-004-006-003/312480
(CHACHA)
|
2430004006NRG24311220230987176
|
06/01/2024
|
KUNI HANS
|
2430004006WL071181
|
KUNI HANS
|
00032
|
UTIB0001974
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672705850
|
|
KUNI HANS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-006-003/312151
(CHACHA)
|
2430004006NRG24311220230987175
|
06/01/2024
|
DURGA GOUD
|
2430004006WL071181
|
DURGA GOUD
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672705845
|
|
DURGA GOUD
|
INDUSIND BANK(607189)
|
|
3
|
JHORIGAM
|
OR-30-004-006-003/312453
(CHACHA)
|
2430004006NRG24060120240998175
|
06/01/2024
|
TULASA JANI
|
2430004006WL071899
|
TULASA JANI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672705841
|
|
TULASA JANI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-006-005/312440
(CHACHA)
|
2430004006NRG24060120240998179
|
06/01/2024
|
DAMAE HALBA
|
2430004006WL071901
|
DAMAE HALBA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672705844
|
|
DAMAE HALBA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/29696
(CHACHA)
|
2430004006NRG24311220230987188
|
06/01/2024
|
PABITRA BHATRA
|
2430004006WL071181
|
PABITRA BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672705842
|
|
Mr. PABITRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29696
(CHACHA)
|
2430004006NRG24311220230987189
|
06/01/2024
|
PABITRA BHATRA
|
2430004006WL071181
|
PABITRA BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672705843
|
|
MRS TABHADEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6921
|
6921
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-006-001/15326
(CHACHA)
|
2430004006NRG24291220230976596
|
06/01/2024
|
GHASEN RANA
|
2430004006WL070672
|
GHASEN RANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672705839
|
|
MRS GHASEN RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/29807
(CHACHA)
|
2430004006NRG24291220230976598
|
06/01/2024
|
JAGADISH PUJARI
|
2430004006WL070673
|
JAGADISH PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672705852
|
|
SHRI JAGADISH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/29807
(CHACHA)
|
2430004006NRG24291220230976599
|
06/01/2024
|
JAGADISH PUJARI
|
2430004006WL070673
|
JAGADISH PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672705840
|
|
MRS TILATAMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312438
(CHACHA)
|
2430004006NRG24060120240998189
|
06/01/2024
|
RADHIKA NAYAK
|
2430004006WL071906
|
RADHIKA NAYAK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672705853
|
|
RADHIKA NAYAK
|
INDUSIND BANK(607189)
|
|
11
|
JHORIGAM
|
OR-30-004-006-003/90950
(CHACHA)
|
2430004006NRG24311220230987179
|
06/01/2024
|
MADHUSUDHAN GOPAL
|
2430004006WL071181
|
MADHUSUDHAN GOPAL
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672705838
|
|
MR MADHUSUDAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10287
|
10287
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/29768
(CHACHA)
|
2430004006NRG24060120240998177
|
06/01/2024
|
BATI GOUD
|
2430004006WL071900
|
BATI GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672705837
|
|
Mrs. BATI GOUD W/O PUSTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/30009
(CHACHA)
|
2430004006NRG24060120240998181
|
06/01/2024
|
MANCHA GOUDA
|
2430004006WL071902
|
MANCHA GOUDA
|
751001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672705848
|
|
MRS MANACHA GAUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-006-003/15388
(CHACHA)
|
2430004006NRG24060120240998173
|
06/01/2024
|
MAKUNDA MEHER
|
2430004006WL071898
|
MAKUNDA MEHER
|
751001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672705847
|
|
MRS SATYABHAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-006-003/15401
(CHACHA)
|
2430004006NRG24060120240998187
|
06/01/2024
|
DHANU GOUDA
|
2430004006WL071905
|
DHANU GOUDA
|
751001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672705851
|
|
DHANU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-006-003/15460
(CHACHA)
|
2430004006NRG24060120240998191
|
06/01/2024
|
TULARAM HARIJAN
|
2430004006WL071907
|
TULARAM HARIJAN
|
751001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672705849
|
|
TULARAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHORIGAM
|
OR-30-004-006-005/15145
(CHACHA)
|
2430004006NRG24060120240998185
|
06/01/2024
|
PARA HALWA
|
2430004006WL071904
|
PARA HALWA
|
751001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672705846
|
|
MRS PAR HALABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32283
|
32283
|
|
|
|
|
|
|
|