|
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-30-004-020-004/21880
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772439
|
11/11/2023
|
RAMACHANDRA BHATRA
|
2430004020WL055117
|
RAMACHANDRA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067809
|
|
MR RAMCHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-003/22574
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772430
|
11/11/2023
|
SAMARU KANDHAGOUD
|
2430004020WL055117
|
SAMARU KANDHAGOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067812
|
|
Mrs. SAMARU KANDHAGOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-003/22577
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772433
|
11/11/2023
|
BASANTI GOND
|
2430004020WL055117
|
BASANTI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067823
|
|
BASANTI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-020-003/22577
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772432
|
11/11/2023
|
SANADHAR GOND
|
2430004020WL055117
|
SANADHAR GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067824
|
|
MR SANADHAR GAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772434
|
11/11/2023
|
Soma Gand
|
2430004020WL055117
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067810
|
|
Mr. SAMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-020-003/22682
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772435
|
11/11/2023
|
Soma Gand
|
2430004020WL055117
|
Soma Gand
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067811
|
|
Mrs. PADMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-003/22797
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772436
|
11/11/2023
|
DUTI GANDA
|
2430004020WL055117
|
DUTI GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067827
|
|
Mrs. DUTI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772437
|
11/11/2023
|
ARJUN GOND
|
2430004020WL055117
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067825
|
|
Mr. ARJUN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-003/30676
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772438
|
11/11/2023
|
ARJUN GOND
|
2430004020WL055117
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067818
|
|
Mrs. SHYMALDEI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/21954
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772440
|
11/11/2023
|
SUBHADRA GANDA
|
2430004020WL055117
|
SUBHADRA GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067817
|
|
SUBHADRA . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/22008
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772442
|
11/11/2023
|
GURUBARI BHATRA
|
2430004020WL055117
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067808
|
|
Mrs. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/22110
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772443
|
11/11/2023
|
MANADI HARIJAN
|
2430004020WL055117
|
MANADI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067826
|
|
Mrs. MANADEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/22187
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772445
|
11/11/2023
|
BALAMATI GANDA
|
2430004020WL055117
|
BALAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067815
|
|
Mrs. BALAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/22187
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772444
|
11/11/2023
|
JAYADEB GANDA
|
2430004020WL055117
|
JAYADEB GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067822
|
|
Mrs. JAYADEV GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-004/22237
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772449
|
11/11/2023
|
BANDHU GOND
|
2430004020WL055117
|
BANDHU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067819
|
|
Mrs. DEBAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-004/22319
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772451
|
11/11/2023
|
HIRA GANDA
|
2430004020WL055117
|
HIRA GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067816
|
|
Mrs. HIRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-004/22319
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772450
|
11/11/2023
|
SUKAMAN GANDA
|
2430004020WL055117
|
SUKAMAN GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067821
|
|
Mr. SHUKAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-004/22379
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772452
|
11/11/2023
|
KAMALA GANDA
|
2430004020WL055117
|
KAMALA GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067820
|
|
Mrs. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/22399
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772453
|
11/11/2023
|
PARBATI GOND
|
2430004020WL055117
|
PARBATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067813
|
|
BIDYA GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/22428
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772454
|
11/11/2023
|
PHULAMATI GANDA
|
2430004020WL055117
|
PHULAMATI GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011067814
|
|
Mrs. PHULAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|