|
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-30-004-003-001/10525
(BANUAGUDA)
|
2430004003NRG24160720230459247
|
16/07/2023
|
NILAMBARA MAJHI
|
2430004003WL011409
|
NILAMBARA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142656
|
|
NILAMBAR MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10532
(BANUAGUDA)
|
2430004003NRG24160720230459249
|
16/07/2023
|
JAYANTI MAJHI
|
2430004003WL011409
|
JAYANTI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142658
|
|
SHUKDEB MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10532
(BANUAGUDA)
|
2430004003NRG24160720230459250
|
16/07/2023
|
JAYANTI MAJHI
|
2430004003WL011409
|
JAYANTI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142659
|
|
JAYANTI MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10544
(BANUAGUDA)
|
2430004003NRG24160720230459251
|
16/07/2023
|
HEMANTA MAJHI
|
2430004003WL011409
|
HEMANTA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142660
|
|
HEMANTA KUMAR MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10579
(BANUAGUDA)
|
2430004003NRG24160720230459253
|
16/07/2023
|
KUMAR MAJHI
|
2430004003WL011409
|
KUMAR MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142657
|
|
KUMAR MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/30721
(BANUAGUDA)
|
2430004003NRG24160720230459269
|
16/07/2023
|
KOILIBATI BHATRA
|
2430004003WL011409
|
KOILIBATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142655
|
|
KOILI BATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10590
(BANUAGUDA)
|
2430004003NRG24160720230459261
|
16/07/2023
|
GANESHA GOUDA
|
2430004003WL011409
|
GANESHA GOUDA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142661
|
|
GANESH GOUD S/O SUNADHAR GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10590
(BANUAGUDA)
|
2430004003NRG24160720230459262
|
16/07/2023
|
HARABATI GOUDA
|
2430004003WL011409
|
HARABATI GOUDA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142662
|
|
Miss. HARABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10480
(BANUAGUDA)
|
2430004003NRG24160720230459244
|
16/07/2023
|
BHAGBAN DAS
|
2430004003WL011409
|
BHAGBAN DAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142651
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-003-001/10526
(BANUAGUDA)
|
2430004003NRG24160720230459248
|
16/07/2023
|
SUNDAR SING MAJHI
|
2430004003WL011409
|
SUNDAR SING MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142647
|
|
MR SUNDAR SING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-003-001/10558
(BANUAGUDA)
|
2430004003NRG24160720230459252
|
16/07/2023
|
DAMUBhatra
|
2430004003WL011409
|
DAMUBhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142650
|
|
MR DAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-003-001/10587
(BANUAGUDA)
|
2430004003NRG24160720230459257
|
16/07/2023
|
KAMALASAE GOUDA
|
2430004003WL011409
|
KAMALASAE GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142652
|
|
Kamalasae Gaud
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-003-001/10588
(BANUAGUDA)
|
2430004003NRG24160720230459260
|
16/07/2023
|
kunti bhatra
|
2430004003WL011409
|
kunti bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142649
|
|
MRS SUBHADRADEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-003-001/30469
(BANUAGUDA)
|
2430004003NRG24160720230459263
|
16/07/2023
|
PADMINI GOUDA
|
2430004003WL011409
|
PADMINI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142676
|
|
PADMANI GOUD
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-003-001/30559
(BANUAGUDA)
|
2430004003NRG24160720230459264
|
16/07/2023
|
Urmila Mali
|
2430004003WL011409
|
Urmila Mali
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142648
|
|
MRS URMILA MALI LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-003-001/30630
(BANUAGUDA)
|
2430004003NRG24160720230459265
|
16/07/2023
|
SOMANATH BHATRA
|
2430004003WL011409
|
SOMANATH BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142654
|
|
MR SOMANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-003-001/34193
(BANUAGUDA)
|
2430004003NRG24160720230459282
|
16/07/2023
|
DIBAKAR PANKA
|
2430004003WL011409
|
DIBAKAR PANKA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142653
|
|
MR DIBAKAR PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-003-001/10439
(BANUAGUDA)
|
2430004003NRG24160720230459243
|
16/07/2023
|
PRAHALAD MALI
|
2430004003WL011409
|
PRAHALAD MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142675
|
|
Mr. PRAHLAD MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-003-001/10508
(BANUAGUDA)
|
2430004003NRG24160720230459246
|
16/07/2023
|
CHAITI PANKA
|
2430004003WL011409
|
CHAITI PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142646
|
|
Mrs. CHAITI PANKA W/O KANDRU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-003-001/10582
(BANUAGUDA)
|
2430004003NRG24160720230459255
|
16/07/2023
|
RATAN PANKA
|
2430004003WL011409
|
RATAN PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142677
|
|
Mr. RATAN PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-003-001/30659
(BANUAGUDA)
|
2430004003NRG24160720230459266
|
16/07/2023
|
HEMA PANKA
|
2430004003WL011409
|
HEMA PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142664
|
|
MRS HEMA PANKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-003-001/30661
(BANUAGUDA)
|
2430004003NRG24160720230459267
|
16/07/2023
|
MUNGAE GOUD
|
2430004003WL011409
|
MUNGAE GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142663
|
|
Mr. SAHADEB GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-003-001/30806
(BANUAGUDA)
|
2430004003NRG24160720230459270
|
16/07/2023
|
SHUKALI BHATRA
|
2430004003WL011409
|
SHUKALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142665
|
|
PUSTAM BHATRA
|
INDUSIND BANK(607189)
|
|
24
|
JHORIGAM
|
OR-30-004-003-001/30806
(BANUAGUDA)
|
2430004003NRG24160720230459271
|
16/07/2023
|
SHUKALI BHATRA
|
2430004003WL011409
|
SHUKALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142666
|
|
MRS SHUKALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-003-001/30807
(BANUAGUDA)
|
2430004003NRG24160720230459272
|
16/07/2023
|
SUKAMATI MALI
|
2430004003WL011409
|
SUKAMATI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142667
|
|
SHRI JAGAMAHANA MALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-003-001/30813
(BANUAGUDA)
|
2430004003NRG24160720230459274
|
16/07/2023
|
SHUSHILA BHATRA
|
2430004003WL011409
|
SHUSHILA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142668
|
|
MRS SUSILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-003-001/30823
(BANUAGUDA)
|
2430004003NRG24160720230459275
|
16/07/2023
|
SIMUTRA MALI
|
2430004003WL011409
|
SIMUTRA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142669
|
|
JAGADIS MALI
|
INDUSIND BANK(607189)
|
|
28
|
JHORIGAM
|
OR-30-004-003-001/30823
(BANUAGUDA)
|
2430004003NRG24160720230459276
|
16/07/2023
|
SIMUTRA MALI
|
2430004003WL011409
|
SIMUTRA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142670
|
|
Sumitra Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JHORIGAM
|
OR-30-004-003-001/30825
(BANUAGUDA)
|
2430004003NRG24160720230459278
|
16/07/2023
|
KUNTI MALI
|
2430004003WL011409
|
KUNTI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142671
|
|
JALANDHAR MALI
|
INDUSIND BANK(607189)
|
|
30
|
JHORIGAM
|
OR-30-004-003-001/30825
(BANUAGUDA)
|
2430004003NRG24160720230459279
|
16/07/2023
|
KUNTI MALI
|
2430004003WL011409
|
KUNTI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142672
|
|
MISS KUNTI MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-003-001/30829
(BANUAGUDA)
|
2430004003NRG24160720230459280
|
16/07/2023
|
JAMUNA MALI
|
2430004003WL011409
|
JAMUNA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142673
|
|
Mr. HARIHARA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-003-001/30829
(BANUAGUDA)
|
2430004003NRG24160720230459281
|
16/07/2023
|
JAMUNA MALI
|
2430004003WL011409
|
JAMUNA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142674
|
|
MRS JAMUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-003-001/10579
(BANUAGUDA)
|
2430004003NRG24160720230459254
|
16/07/2023
|
GURUBANDHU MAJHI
|
2430004003WL011409
|
GURUBANDHU MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604142645
|
|
GURUBANDHU MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|