|
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-30-004-006-002/312445
(CHACHA)
|
2430004006NRG24Z090220241046883
|
15/02/2024
|
RAI LOHARA
|
2430004006WL075802
|
RAI LOHARA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
15/02/2024
|
|
0509352007
|
|
RAI LOHARA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312466
(CHACHA)
|
2430004006NRG24Z090220241046974
|
15/02/2024
|
SURYA PUJARI
|
2430004006WL075814
|
SURYA PUJARI
|
00045
|
BARB0UMARKO
|
542
|
542
|
Processed
|
15/02/2024
|
|
0509352009
|
|
MRS SURYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-006-003/312450
(CHACHA)
|
2430004006NRG24Z090220241046966
|
15/02/2024
|
PARBATI HARIJAN
|
2430004006WL075810
|
PARBATI HARIJAN
|
00045
|
BARB0UMARKO
|
542
|
542
|
Processed
|
15/02/2024
|
|
0509352008
|
|
PARBATI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-006-001/15335
(CHACHA)
|
2430004006NRG24Z090220241046926
|
15/02/2024
|
GAJAMANI GOUDA
|
2430004006WL075807
|
GAJAMANI GOUDA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
15/02/2024
|
|
0509351999
|
|
MRS GAJAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-006-001/312401
(CHACHA)
|
2430004006NRG24Z090220241046930
|
15/02/2024
|
KOUSALYA HARIJAN
|
2430004006WL075809
|
KOUSALYA HARIJAN
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
15/02/2024
|
|
0509352005
|
|
MRS KOUSALYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-006-001/312431
(CHACHA)
|
2430004006NRG24Z090220241046904
|
15/02/2024
|
PINKY RANA
|
2430004006WL075805
|
PINKY RANA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
15/02/2024
|
|
0509352003
|
|
MRS PINKY RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-006-001/91141
(CHACHA)
|
2430004006NRG24Z090220241046970
|
15/02/2024
|
MADANA RANA
|
2430004006WL075812
|
MADANA RANA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
15/02/2024
|
|
0509352001
|
|
MRS MADANA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/29848
(CHACHA)
|
2430004006NRG24Z090220241046968
|
15/02/2024
|
PADMA GOUD
|
2430004006WL075811
|
PADMA GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
15/02/2024
|
|
0509351998
|
|
MRS PADMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/29880
(CHACHA)
|
2430004006NRG24Z130220241052482
|
15/02/2024
|
KALABATI MAJHI
|
2430004006WL076337
|
KALABATI MAJHI
|
00415
|
SBIN0013630
|
77
|
77
|
Processed
|
15/02/2024
|
|
0509351995
|
|
MRS KALABATI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/30080
(CHACHA)
|
2430004006NRG24Z090220241046972
|
15/02/2024
|
JAYERAM GOUD
|
2430004006WL075813
|
JAYERAM GOUD
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
15/02/2024
|
|
0509352006
|
|
JAYERAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312286
(CHACHA)
|
2430004006NRG24Z090220241046877
|
15/02/2024
|
BALARAM PATRA
|
2430004006WL075799
|
BALARAM PATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
15/02/2024
|
|
0509352004
|
|
BALARAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/312436
(CHACHA)
|
2430004006NRG24Z090220241046875
|
15/02/2024
|
SANTOSHI PUJARI
|
2430004006WL075798
|
SANTOSHI PUJARI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
15/02/2024
|
|
0509352002
|
|
MRS SANTOSHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/312438
(CHACHA)
|
2430004006NRG24Z090220241046885
|
15/02/2024
|
RADHIKA NAYAK
|
2430004006WL075803
|
RADHIKA NAYAK
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
15/02/2024
|
|
0509351996
|
|
RADHIKA NAYAK
|
INDUSIND BANK(607189)
|
|
14
|
JHORIGAM
|
OR-30-004-006-003/312449
(CHACHA)
|
2430004006NRG24Z090220241046773
|
15/02/2024
|
MANGALDEI HARIJAN
|
2430004006WL075790
|
MANGALDEI HARIJAN
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
15/02/2024
|
|
0509351997
|
|
MANGALDEI HARIJAN
|
INDUSIND BANK(607189)
|
|
15
|
JHORIGAM
|
OR-30-004-006-003/312451
(CHACHA)
|
2430004006NRG24Z090220241046928
|
15/02/2024
|
KALABATI JANI
|
2430004006WL075808
|
KALABATI JANI
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
15/02/2024
|
|
0509352000
|
|
MRS KALABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8515
|
8515
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/312460
(CHACHA)
|
2430004006NRG24Z090220241046771
|
15/02/2024
|
HARISCHANDRA HARIJAN
|
2430004006WL075789
|
HARISCHANDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0509352013
|
|
Mr. HARISCHANDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/30009
(CHACHA)
|
2430004006NRG24Z090220241046881
|
15/02/2024
|
MANCHA GOUDA
|
2430004006WL075801
|
MANCHA GOUDA
|
751001
|
|
1161
|
1161
|
Processed
|
15/02/2024
|
|
0509352012
|
|
MRS MANACHA GAUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-006-003/15388
(CHACHA)
|
2430004006NRG24Z090220241046775
|
15/02/2024
|
MAKUNDA MEHER
|
2430004006WL075791
|
MAKUNDA MEHER
|
751001
|
|
387
|
387
|
Processed
|
15/02/2024
|
|
0509352011
|
|
MRS SATYABHAMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-006-003/15417
(CHACHA)
|
2430004006NRG24Z090220241046873
|
15/02/2024
|
KALABATI GOUDA
|
2430004006WL075797
|
KALABATI GOUDA
|
751001
|
|
1161
|
1161
|
Processed
|
15/02/2024
|
|
0509352010
|
|
MRS KALABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14011
|
14011
|
|
|
|
|
|
|
|