|
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-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24230220241068674
|
23/02/2024
|
SANDA PANGI
|
2430004017WL077564
|
SANDA PANGI
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227452
|
|
SANDA PANGI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24230220241068624
|
23/02/2024
|
SANDA PANGI
|
2430004017WL077563
|
SANDA PANGI
|
00045
|
BARB0UMARKO
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227451
|
|
SANDA PANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24230220241068625
|
23/02/2024
|
SALAPU SANTA
|
2430004017WL077563
|
SALAPU SANTA
|
00415
|
SBIN0010933
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227449
|
|
Mr. SALUPU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24230220241068626
|
23/02/2024
|
MUNI SANTA
|
2430004017WL077563
|
MUNI SANTA
|
00415
|
SBIN0013630
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227450
|
|
MUNI SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/25414
(KUTRICHHAPAR)
|
2430004017NRG24230220241068631
|
23/02/2024
|
SAPURA SANTA
|
2430004017WL077563
|
SAPURA SANTA
|
00415
|
SBIN0013630
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227471
|
|
MR SAPURA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/25414
(KUTRICHHAPAR)
|
2430004017NRG24230220241068681
|
23/02/2024
|
SAPURA SANTA
|
2430004017WL077564
|
SAPURA SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227472
|
|
MR SAPURA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-017-003/33401
(KUTRICHHAPAR)
|
2430004017NRG24230220241068691
|
23/02/2024
|
JHUDINGI
|
2430004017WL077564
|
JHUDINGI
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227448
|
|
Mr. DASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-017-003/33401
(KUTRICHHAPAR)
|
2430004017NRG24230220241068641
|
23/02/2024
|
JHUDINGI
|
2430004017WL077563
|
JHUDINGI
|
00415
|
SBIN0013630
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227447
|
|
Mr. DASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-017-003/25281
(KUTRICHHAPAR)
|
2430004017NRG24230220241068669
|
23/02/2024
|
SUKILA SANTA
|
2430004017WL077564
|
SUKILA SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227461
|
|
Mr. SUKILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-017-003/25281
(KUTRICHHAPAR)
|
2430004017NRG24230220241068619
|
23/02/2024
|
SUKILA SANTA
|
2430004017WL077563
|
SUKILA SANTA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227462
|
|
Mr. SUKILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-017-003/25306
(KUTRICHHAPAR)
|
2430004017NRG24230220241068620
|
23/02/2024
|
RELI SANTA
|
2430004017WL077563
|
RELI SANTA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227444
|
|
Mr. RELI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-017-003/25306
(KUTRICHHAPAR)
|
2430004017NRG24230220241068670
|
23/02/2024
|
RELI SANTA
|
2430004017WL077564
|
RELI SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227443
|
|
Mr. RELI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-017-003/25317
(KUTRICHHAPAR)
|
2430004017NRG24230220241068671
|
23/02/2024
|
KATRU SANTA
|
2430004017WL077564
|
KATRU SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227463
|
|
Mr. KATRU SANTA S/O SETU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-017-003/25317
(KUTRICHHAPAR)
|
2430004017NRG24230220241068621
|
23/02/2024
|
KATRU SANTA
|
2430004017WL077563
|
KATRU SANTA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227464
|
|
Mr. KATRU SANTA S/O SETU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-017-003/25317
(KUTRICHHAPAR)
|
2430004017NRG24230220241068622
|
23/02/2024
|
TILA SANTA
|
2430004017WL077563
|
TILA SANTA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227457
|
|
TIL SANTA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-017-003/25317
(KUTRICHHAPAR)
|
2430004017NRG24230220241068672
|
23/02/2024
|
TILA SANTA
|
2430004017WL077564
|
TILA SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227458
|
|
TIL SANTA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24230220241068673
|
23/02/2024
|
RAMEYA PANGI
|
2430004017WL077564
|
RAMEYA PANGI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227446
|
|
Mr. RAMIYA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24230220241068623
|
23/02/2024
|
RAMEYA PANGI
|
2430004017WL077563
|
RAMEYA PANGI
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227445
|
|
Mr. RAMIYA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24230220241068627
|
23/02/2024
|
MALATI SANTA
|
2430004017WL077563
|
MALATI SANTA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227441
|
|
Mr. MALTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24230220241068677
|
23/02/2024
|
MALATI SANTA
|
2430004017WL077564
|
MALATI SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227442
|
|
Mr. MALTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24230220241068678
|
23/02/2024
|
MANIKA SANTA
|
2430004017WL077564
|
MANIKA SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227466
|
|
MANIKA SANTA
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24230220241068628
|
23/02/2024
|
MANIKA SANTA
|
2430004017WL077563
|
MANIKA SANTA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227465
|
|
MANIKA SANTA
|
BANK OF BARODA(606985)
|
|
23
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24230220241068630
|
23/02/2024
|
JAMBA SANTA
|
2430004017WL077563
|
JAMBA SANTA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227468
|
|
Ms. JAMBA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24230220241068680
|
23/02/2024
|
JAMBA SANTA
|
2430004017WL077564
|
JAMBA SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227467
|
|
Ms. JAMBA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24230220241068679
|
23/02/2024
|
SALU SANTA
|
2430004017WL077564
|
SALU SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227470
|
|
Mr. SALU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24230220241068629
|
23/02/2024
|
SALU SANTA
|
2430004017WL077563
|
SALU SANTA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227469
|
|
Mr. SALU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-017-003/30970
(KUTRICHHAPAR)
|
2430004017NRG24230220241068638
|
23/02/2024
|
PRARAN SANTA
|
2430004017WL077563
|
PRARAN SANTA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227454
|
|
Mr. PURNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-017-003/30970
(KUTRICHHAPAR)
|
2430004017NRG24230220241068688
|
23/02/2024
|
PRARAN SANTA
|
2430004017WL077564
|
PRARAN SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227453
|
|
Mr. PURNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24230220241068689
|
23/02/2024
|
SUMITA SANTA
|
2430004017WL077564
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227459
|
|
MS SUMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24230220241068639
|
23/02/2024
|
SUMITA SANTA
|
2430004017WL077563
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227460
|
|
MS SUMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-017-003/33259
(KUTRICHHAPAR)
|
2430004017NRG24230220241068690
|
23/02/2024
|
NANDA SANTA
|
2430004017WL077564
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800227456
|
|
NANDA SANTA S/O CHIKUNU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHORIGAM
|
OR-30-004-017-003/33259
(KUTRICHHAPAR)
|
2430004017NRG24230220241068640
|
23/02/2024
|
NANDA SANTA
|
2430004017WL077563
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800227455
|
|
NANDA SANTA S/O CHIKUNU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33024
|
33024
|
|
|
|
|
|
|
|