|
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-30-004-014-001/26973
(GURSINGHA)
|
2430004000NRG24160620230314759
|
16/06/2023
|
BHANA HALBA
|
2430004WL007776
|
BHANA HALBA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341188
|
|
BHANUMATI HALBA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26973
(GURSINGHA)
|
2430004000NRG24160620230314757
|
16/06/2023
|
BHANA HALBA
|
2430004WL007776
|
BHANA HALBA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341186
|
|
BHANUMATI HALBA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26973
(GURSINGHA)
|
2430004000NRG24160620230314758
|
16/06/2023
|
CHAMARA HALBA
|
2430004WL007776
|
CHAMARA HALBA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341187
|
|
CHAMARA HALBA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26973
(GURSINGHA)
|
2430004000NRG24160620230314756
|
16/06/2023
|
CHAMARA HALBA
|
2430004WL007776
|
CHAMARA HALBA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341185
|
|
CHAMARA HALBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26935
(GURSINGHA)
|
2430004000NRG24160620230314749
|
16/06/2023
|
BUDHANTI NAYAK
|
2430004WL007776
|
BUDHANTI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341190
|
|
Mrs. BUDHANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26935
(GURSINGHA)
|
2430004000NRG24160620230314751
|
16/06/2023
|
BUDHANTI NAYAK
|
2430004WL007776
|
BUDHANTI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341189
|
|
Mrs. BUDHANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/26935
(GURSINGHA)
|
2430004000NRG24160620230314750
|
16/06/2023
|
DURJAN NAYAK
|
2430004WL007776
|
DURJAN NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341184
|
|
MR DURJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/26935
(GURSINGHA)
|
2430004000NRG24160620230314748
|
16/06/2023
|
DURJAN NAYAK
|
2430004WL007776
|
DURJAN NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341183
|
|
MR DURJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/27032
(GURSINGHA)
|
2430004000NRG24160620230314764
|
16/06/2023
|
MANA PANDE
|
2430004WL007776
|
MANA PANDE
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341179
|
|
SHRI MOHAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/27032
(GURSINGHA)
|
2430004000NRG24160620230314765
|
16/06/2023
|
MANA PANDE
|
2430004WL007776
|
MANA PANDE
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341180
|
|
MRS SAKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/27032
(GURSINGHA)
|
2430004000NRG24160620230314766
|
16/06/2023
|
MANA PANDE
|
2430004WL007776
|
MANA PANDE
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341181
|
|
SHRI MOHAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/27032
(GURSINGHA)
|
2430004000NRG24160620230314767
|
16/06/2023
|
MANA PANDE
|
2430004WL007776
|
MANA PANDE
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341182
|
|
MRS SAKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/27104
(GURSINGHA)
|
2430004000NRG24160620230314774
|
16/06/2023
|
BIMALA PANDE
|
2430004WL007776
|
BIMALA PANDE
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341177
|
|
BIMALA PANDEY
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/27104
(GURSINGHA)
|
2430004000NRG24160620230314775
|
16/06/2023
|
BIMALA PANDE
|
2430004WL007776
|
BIMALA PANDE
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341178
|
|
BIMALA PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/26919
(GURSINGHA)
|
2430004000NRG24160620230314739
|
16/06/2023
|
DURA MAJHI
|
2430004WL007776
|
DURA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341198
|
|
DURA MAJHI
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/26919
(GURSINGHA)
|
2430004000NRG24160620230314741
|
16/06/2023
|
DURA MAJHI
|
2430004WL007776
|
DURA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341200
|
|
DURA MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/26919
(GURSINGHA)
|
2430004000NRG24160620230314740
|
16/06/2023
|
NARASINGH MAJH
|
2430004WL007776
|
NARASINGH MAJH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341199
|
|
Mr. NARSING MAJHI S/O SAM
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/26919
(GURSINGHA)
|
2430004000NRG24160620230314738
|
16/06/2023
|
NARASINGH MAJH
|
2430004WL007776
|
NARASINGH MAJH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341197
|
|
Mr. NARSING MAJHI S/O SAM
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/26923
(GURSINGHA)
|
2430004000NRG24160620230314743
|
16/06/2023
|
CHAMAREN HARIJAN
|
2430004WL007776
|
CHAMAREN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341212
|
|
CHAMARIN HARIJAN
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/26923
(GURSINGHA)
|
2430004000NRG24160620230314745
|
16/06/2023
|
CHAMAREN HARIJAN
|
2430004WL007776
|
CHAMAREN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341174
|
|
CHAMARIN HARIJAN
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/26923
(GURSINGHA)
|
2430004000NRG24160620230314744
|
16/06/2023
|
LAKHIDHAR HARIJAN
|
2430004WL007776
|
LAKHIDHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341173
|
|
MR LAKHIDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/26923
(GURSINGHA)
|
2430004000NRG24160620230314742
|
16/06/2023
|
LAKHIDHAR HARIJAN
|
2430004WL007776
|
LAKHIDHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341211
|
|
MR LAKHIDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/26924
(GURSINGHA)
|
2430004000NRG24160620230314746
|
16/06/2023
|
INDRA HALBA
|
2430004WL007776
|
INDRA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341203
|
|
MR INDRA HALABA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/26924
(GURSINGHA)
|
2430004000NRG24160620230314747
|
16/06/2023
|
INDRA HALBA
|
2430004WL007776
|
INDRA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341204
|
|
MR INDRA HALABA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/26968
(GURSINGHA)
|
2430004000NRG24160620230314752
|
16/06/2023
|
Balaram Majhi
|
2430004WL007776
|
Balaram Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341207
|
|
BALRAM MAJHI
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/26968
(GURSINGHA)
|
2430004000NRG24160620230314754
|
16/06/2023
|
Balaram Majhi
|
2430004WL007776
|
Balaram Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341209
|
|
BALRAM MAJHI
|
BANK OF BARODA(606985)
|
|
27
|
JHORIGAM
|
OR-30-004-014-001/26968
(GURSINGHA)
|
2430004000NRG24160620230314755
|
16/06/2023
|
KANEK MAJHI
|
2430004WL007776
|
KANEK MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341210
|
|
KANAKDEI MAJHI
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-014-001/26968
(GURSINGHA)
|
2430004000NRG24160620230314753
|
16/06/2023
|
KANEK MAJHI
|
2430004WL007776
|
KANEK MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341208
|
|
KANAKDEI MAJHI
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-014-001/27015
(GURSINGHA)
|
2430004000NRG24160620230314760
|
16/06/2023
|
BRUNDABATI GOUDA
|
2430004WL007776
|
BRUNDABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341195
|
|
Mrs. RAIBARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-014-001/27015
(GURSINGHA)
|
2430004000NRG24160620230314761
|
16/06/2023
|
BRUNDABATI GOUDA
|
2430004WL007776
|
BRUNDABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806341196
|
|
Mrs. RAIBARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-014-001/27019
(GURSINGHA)
|
2430004000NRG24160620230314762
|
16/06/2023
|
CHATURA MAJHI
|
2430004WL007776
|
CHATURA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341205
|
|
Mr. CHATUR MAJHI S/O DASHARATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-014-001/27019
(GURSINGHA)
|
2430004000NRG24160620230314763
|
16/06/2023
|
CHATURA MAJHI
|
2430004WL007776
|
CHATURA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341206
|
|
Mr. CHATUR MAJHI S/O DASHARATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-014-001/27054
(GURSINGHA)
|
2430004000NRG24160620230314769
|
16/06/2023
|
PADAMANI GOUDA
|
2430004WL007776
|
PADAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341191
|
|
MRS PADMINI GOUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-014-001/27054
(GURSINGHA)
|
2430004000NRG24160620230314771
|
16/06/2023
|
PADAMANI GOUDA
|
2430004WL007776
|
PADAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341192
|
|
MRS PADMINI GOUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-014-001/27060
(GURSINGHA)
|
2430004000NRG24160620230314772
|
16/06/2023
|
PRAHALAD BHATRA
|
2430004WL007776
|
PRAHALAD BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341193
|
|
Mr. PRAHALLAD BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-014-001/27060
(GURSINGHA)
|
2430004000NRG24160620230314773
|
16/06/2023
|
PRAHALAD BHATRA
|
2430004WL007776
|
PRAHALAD BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341194
|
|
Mr. PRAHALLAD BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-014-001/27123
(GURSINGHA)
|
2430004000NRG24160620230314777
|
16/06/2023
|
RANUBATI MAJHI
|
2430004WL007776
|
RANUBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341175
|
|
Mrs. RATNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-014-001/27123
(GURSINGHA)
|
2430004000NRG24160620230314779
|
16/06/2023
|
RANUBATI MAJHI
|
2430004WL007776
|
RANUBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806341176
|
|
Mrs. RATNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-014-001/30416
(GURSINGHA)
|
2430004000NRG24160620230314786
|
16/06/2023
|
KARNA PANDE
|
2430004WL007776
|
KARNA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341201
|
|
Mr. KARNA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-014-001/30416
(GURSINGHA)
|
2430004000NRG24160620230314787
|
16/06/2023
|
KARNA PANDE
|
2430004WL007776
|
KARNA PANDE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806341202
|
|
Mr. KARNA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|