|
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-30-004-015-003/371456
(JHORIGAM)
|
2430004015NRG24290220241081415
|
01/03/2024
|
SHRIDHAR HARIJAN
|
2430004015WL078386
|
SHRIDHAR HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799973090
|
|
SHRIDHAR HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/371540
(JHORIGAM)
|
2430004015NRG24290220241081068
|
01/03/2024
|
HUMAN GOUDA
|
2430004015WL078378
|
HUMAN GOUDA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973091
|
|
HUMAN GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3579
|
3579
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-015-004/371185
(JHORIGAM)
|
2430004015NRG24290220241081077
|
01/03/2024
|
LINKAN KUMAR PANDEY
|
2430004015WL078378
|
LINKAN KUMAR PANDEY
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973092
|
|
LINKAN KUMARI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/30949
(JHORIGAM)
|
2430004015NRG24290220241081423
|
01/03/2024
|
SUBA BEHERA
|
2430004015WL078388
|
SUBA BEHERA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799973081
|
|
MRS SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/371468
(JHORIGAM)
|
2430004015NRG24290220241081424
|
01/03/2024
|
JAGATRAM GOUD
|
2430004015WL078388
|
JAGATRAM GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799973082
|
|
SHRI JAGATRAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/371483
(JHORIGAM)
|
2430004015NRG24290220241081416
|
01/03/2024
|
SANTOSHI MAJHI
|
2430004015WL078386
|
SANTOSHI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799973086
|
|
Santoshi Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/371487
(JHORIGAM)
|
2430004015NRG24290220241081417
|
01/03/2024
|
MANKI KOLLAR
|
2430004015WL078386
|
MANKI KOLLAR
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799973077
|
|
MRS MANKI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/371489
(JHORIGAM)
|
2430004015NRG24290220241081427
|
01/03/2024
|
JHUNU BEHERA
|
2430004015WL078389
|
JHUNU BEHERA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Rejected
|
10/04/2024
|
|
2799973080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/371540
(JHORIGAM)
|
2430004015NRG24290220241081069
|
01/03/2024
|
ARJUN GOUDA
|
2430004015WL078378
|
ARJUN GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973076
|
|
MR ARUN GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/371543
(JHORIGAM)
|
2430004015NRG24280220241078877
|
01/03/2024
|
SHUBHADRA DEI
|
2430004015WL078209
|
SHUBHADRA DEI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799973085
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-015-004/2100
(JHORIGAM)
|
2430004015NRG24290220241081070
|
01/03/2024
|
PRAHALAD GOUDA
|
2430004015WL078378
|
PRAHALAD GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973083
|
|
SHRI PRAHALLAD GAUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-015-004/2100
(JHORIGAM)
|
2430004015NRG24290220241081071
|
01/03/2024
|
PRAHALAD GOUDA
|
2430004015WL078378
|
PRAHALAD GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973084
|
|
RAIMATI GAUD
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-015-004/31076
(JHORIGAM)
|
2430004015NRG24290220241081075
|
01/03/2024
|
LABA SAHU
|
2430004015WL078378
|
LABA SAHU
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973088
|
|
SHRI LABA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-015-004/31076
(JHORIGAM)
|
2430004015NRG24290220241081076
|
01/03/2024
|
LATA SAHU
|
2430004015WL078378
|
LATA SAHU
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973078
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-015-004/371187
(JHORIGAM)
|
2430004015NRG24290220241081078
|
01/03/2024
|
MADHUSMITA NAYAK
|
2430004015WL078378
|
MADHUSMITA NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973089
|
|
MADHUSMITA PANDEY
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-015-005/371523
(JHORIGAM)
|
2430004015NRG24290220241081080
|
01/03/2024
|
PRAFULAKUMAR SAHOO
|
2430004015WL078378
|
PRAFULAKUMAR SAHOO
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973095
|
|
Mr. PRAFULLA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-015-005/371523
(JHORIGAM)
|
2430004015NRG24290220241081079
|
01/03/2024
|
SUNAMANI SAHOO
|
2430004015WL078378
|
SUNAMANI SAHOO
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973087
|
|
Mrs. SUNAMANI SAHU D/O MURA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-015-007/31675
(JHORIGAM)
|
2430004015NRG24290220241081081
|
01/03/2024
|
MOHAN GOUDA
|
2430004015WL078378
|
MOHAN GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973079
|
|
MOHAN GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/371503
(JHORIGAM)
|
2430004015NRG24290220241081421
|
01/03/2024
|
SADURAM GOUD
|
2430004015WL078387
|
SADURAM GOUD
|
00415
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799973096
|
|
MR SADURAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-015-004/30883
(JHORIGAM)
|
2430004015NRG24290220241081074
|
01/03/2024
|
GIRISH PANDE
|
2430004015WL078378
|
GIRISH PANDE
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973075
|
|
GIRISH CHANDRA PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-015-004/2159
(JHORIGAM)
|
2430004015NRG24290220241081072
|
01/03/2024
|
SAHADEV PANDE
|
2430004015WL078378
|
SAHADEV PANDE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973093
|
|
Mr. SAHADEV PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-015-004/30883
(JHORIGAM)
|
2430004015NRG24290220241081073
|
01/03/2024
|
KAMALA PAMDE
|
2430004015WL078378
|
KAMALA PAMDE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799973094
|
|
Ms. KAMALA PANDE [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|