|
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-30-004-010-010/31044
(DHAMANAGUDA)
|
2430004010NRG24040320241086807
|
10/03/2024
|
BALI BHATRA
|
2430004010WL078725
|
BALI BHATRA
|
00045
|
BARB0UMARKO
|
160
|
160
|
Processed
|
12/03/2024
|
|
1656775070
|
|
BALI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-010/31436
(DHAMANAGUDA)
|
2430004010NRG24100320241095749
|
10/03/2024
|
LALITA GOUDA
|
2430004010WL079286
|
LALITA GOUDA
|
00415
|
SBIN0001341
|
2234
|
2234
|
Processed
|
12/03/2024
|
|
1656775062
|
|
MRS LALITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-010-010/31044
(DHAMANAGUDA)
|
2430004010NRG24040320241086808
|
10/03/2024
|
MANGALDEI BHATRA
|
2430004010WL078725
|
MANGALDEI BHATRA
|
00415
|
SBIN0010933
|
160
|
160
|
Processed
|
12/03/2024
|
|
1656775064
|
|
MANGALAJI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-010-010/31044
(DHAMANAGUDA)
|
2430004010NRG24040320241086608
|
10/03/2024
|
MANGALDEI BHATRA
|
2430004010WL078708
|
MANGALDEI BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1656775063
|
|
MANGALAJI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-010-010/31239
(DHAMANAGUDA)
|
2430004010NRG24040320241086630
|
10/03/2024
|
SANKAR PUJARI
|
2430004010WL078714
|
SANKAR PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1656775065
|
|
MISS JHUNKI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-010-005/5951
(DHAMANAGUDA)
|
2430004010NRG24100320241095777
|
10/03/2024
|
CHANDRABATI GOUDA
|
2430004010WL079289
|
CHANDRABATI GOUDA
|
751001
|
|
2234
|
2234
|
Processed
|
12/03/2024
|
|
1656775067
|
|
Mrs. CHANDRABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-010-005/5951
(DHAMANAGUDA)
|
2430004010NRG24100320241095776
|
10/03/2024
|
KAHNAI GOUIDA
|
2430004010WL079289
|
KAHNAI GOUIDA
|
751001
|
|
2234
|
2234
|
Processed
|
12/03/2024
|
|
1656775066
|
|
KHANEI GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-010-010/30297
(DHAMANAGUDA)
|
2430004010NRG24100320241095756
|
10/03/2024
|
DIBAKAR GAUDA
|
2430004010WL079287
|
DIBAKAR GAUDA
|
751001
|
|
2234
|
2234
|
Processed
|
12/03/2024
|
|
1656775069
|
|
DIBAKAR GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHORIGAM
|
OR-30-004-010-003/17615
(DHAMANAGUDA)
|
2430004010NRG24040320241086615
|
10/03/2024
|
GUNADHAR KALLAR
|
2430004010WL078710
|
GUNADHAR KALLAR
|
764001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1656775068
|
|
MR GUNADHAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-010-003/17615
(DHAMANAGUDA)
|
2430004010NRG24040320241086616
|
10/03/2024
|
MADAN BATI KALLAR
|
2430004010WL078710
|
MADAN BATI KALLAR
|
764001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1656775071
|
|
MRS MADANABATI KALARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18832
|
18832
|
|
|
|
|
|
|
|