|
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-30-004-012-001/7054
(DONGARIGUDA)
|
2430004000NRG24170120241011201
|
18/01/2024
|
BHIMA PANKA
|
2430004WL073231
|
BHIMA PANKA
|
751001
|
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789226927
|
|
PADMA PANKA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/7055
(DONGARIGUDA)
|
2430004000NRG24170120241011202
|
18/01/2024
|
ESHWARMAJHI
|
2430004WL073231
|
ESHWARMAJHI
|
751001
|
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789226925
|
|
Mr. ISWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/7056
(DONGARIGUDA)
|
2430004000NRG24170120241011203
|
18/01/2024
|
KAMALOCHAN PANKA
|
2430004WL073231
|
KAMALOCHAN PANKA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226926
|
|
Mrs. RAHMA PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-012-002/11033
(DONGARIGUDA)
|
2430004000NRG24170120241011204
|
18/01/2024
|
KAPHUR BHATRA
|
2430004WL073231
|
KAPHUR BHATRA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226921
|
|
MR KAPURCHAND BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-012-002/11033
(DONGARIGUDA)
|
2430004000NRG24170120241011205
|
18/01/2024
|
NILA BHATRA
|
2430004WL073231
|
NILA BHATRA
|
751001
|
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789226922
|
|
Mrs. NILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-012-002/11034
(DONGARIGUDA)
|
2430004000NRG24170120241011206
|
18/01/2024
|
GURUBARU BHATRA
|
2430004WL073231
|
GURUBARU BHATRA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226920
|
|
Mr. GURUBARU BHATRA D/O MANDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-012-002/11037
(DONGARIGUDA)
|
2430004000NRG24170120241011208
|
18/01/2024
|
DASAI SANTA
|
2430004WL073231
|
DASAI SANTA
|
751001
|
|
948
|
948
|
Rejected
|
14/03/2024
|
|
1789226934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-002/11037
(DONGARIGUDA)
|
2430004000NRG24170120241011207
|
18/01/2024
|
MADHU SANTA
|
2430004WL073231
|
MADHU SANTA
|
751001
|
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789226940
|
|
Mr. MADHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-012-002/11113
(DONGARIGUDA)
|
2430004000NRG24170120241011209
|
18/01/2024
|
LAXMI SANTA
|
2430004WL073231
|
LAXMI SANTA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226941
|
|
LAXMI SANTA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-012-002/11124
(DONGARIGUDA)
|
2430004000NRG24170120241011210
|
18/01/2024
|
DASA SANTA
|
2430004WL073231
|
DASA SANTA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226929
|
|
Mr. DASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-012-002/11124
(DONGARIGUDA)
|
2430004000NRG24170120241011211
|
18/01/2024
|
JAMBULI SANTA
|
2430004WL073231
|
JAMBULI SANTA
|
751001
|
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789226939
|
|
JAMULI SANTA
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-012-002/11127
(DONGARIGUDA)
|
2430004000NRG24170120241011213
|
18/01/2024
|
ASHE SANTA
|
2430004WL073231
|
ASHE SANTA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226933
|
|
ALAMATI SANTA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-012-002/11127
(DONGARIGUDA)
|
2430004000NRG24170120241011212
|
18/01/2024
|
LAXMAN SANTA
|
2430004WL073231
|
LAXMAN SANTA
|
751001
|
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789226932
|
|
Mr. LAXMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-012-002/11128
(DONGARIGUDA)
|
2430004000NRG24170120241011215
|
18/01/2024
|
BUGI SANTA
|
2430004WL073231
|
BUGI SANTA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226944
|
|
BUGI SANTA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-012-002/11128
(DONGARIGUDA)
|
2430004000NRG24170120241011214
|
18/01/2024
|
TANKADHAR SANTA
|
2430004WL073231
|
TANKADHAR SANTA
|
751001
|
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789226936
|
|
MR TANKADHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-012-002/11131
(DONGARIGUDA)
|
2430004000NRG24170120241011216
|
18/01/2024
|
BAICHANDA BHATRA
|
2430004WL073231
|
BAICHANDA BHATRA
|
751001
|
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789226945
|
|
Mr. BAIKCHAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-012-002/11131
(DONGARIGUDA)
|
2430004000NRG24170120241011217
|
18/01/2024
|
RATNNA BHATRA
|
2430004WL073231
|
RATNNA BHATRA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226938
|
|
RATNA BHATRA
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-012-002/11133
(DONGARIGUDA)
|
2430004000NRG24170120241011218
|
18/01/2024
|
MAKARANDA BHATRA
|
2430004WL073231
|
MAKARANDA BHATRA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226937
|
|
Mr. MAKARAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-012-002/11146
(DONGARIGUDA)
|
2430004000NRG24170120241011219
|
18/01/2024
|
MOHAN GOUDA
|
2430004WL073231
|
MOHAN GOUDA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226919
|
|
Mr. MOHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-012-002/11147
(DONGARIGUDA)
|
2430004000NRG24170120241011221
|
18/01/2024
|
KANAKA DEI BHATRA
|
2430004WL073231
|
KANAKA DEI BHATRA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226930
|
|
Mrs. KANAKADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-012-002/11147
(DONGARIGUDA)
|
2430004000NRG24170120241011220
|
18/01/2024
|
NADA BHATRA
|
2430004WL073231
|
NADA BHATRA
|
751001
|
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789226942
|
|
NADA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-012-002/11148
(DONGARIGUDA)
|
2430004000NRG24170120241011223
|
18/01/2024
|
DALIMBA BHATRA
|
2430004WL073231
|
DALIMBA BHATRA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226924
|
|
Mrs. DALIMBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-012-002/11148
(DONGARIGUDA)
|
2430004000NRG24170120241011222
|
18/01/2024
|
JAGABANDHU BHATRA
|
2430004WL073231
|
JAGABANDHU BHATRA
|
751001
|
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789226923
|
|
JAGABANDU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-012-002/11149
(DONGARIGUDA)
|
2430004000NRG24170120241011224
|
18/01/2024
|
LAXMAN MAJHI
|
2430004WL073231
|
LAXMAN MAJHI
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226935
|
|
LAKSHMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHORIGAM
|
OR-30-004-012-002/11154
(DONGARIGUDA)
|
2430004000NRG24170120241011225
|
18/01/2024
|
BHAGIRATHI BHATRA
|
2430004WL073231
|
BHAGIRATHI BHATRA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226931
|
|
Mr. BHAGIRATHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-012-002/11154
(DONGARIGUDA)
|
2430004000NRG24170120241011226
|
18/01/2024
|
SARABANI BHATRA
|
2430004WL073231
|
SARABANI BHATRA
|
751001
|
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789226943
|
|
Mrs. SARABANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-012-002/11156
(DONGARIGUDA)
|
2430004000NRG24170120241011227
|
18/01/2024
|
BAGA SANTA
|
2430004WL073231
|
BAGA SANTA
|
751001
|
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789226928
|
|
Mr. BAGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|