|
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-30-004-008-001/26348
(CHATIGUDA)
|
2430004000NRG24021220230846647
|
06/12/2023
|
SANTAN MAJHI
|
2430004WL062166
|
SANTAN MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911640
|
|
SANTAN AMAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26404
(CHATIGUDA)
|
2430004000NRG24021220230846649
|
06/12/2023
|
HIRANADI BHATRA
|
2430004WL062166
|
HIRANADI BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911643
|
|
Mrs. HIRANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26501
(CHATIGUDA)
|
2430004000NRG24021220230846666
|
06/12/2023
|
HIRADI SAMARATH
|
2430004WL062166
|
HIRADI SAMARATH
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911645
|
|
HIRADI SAMARATH
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26501
(CHATIGUDA)
|
2430004000NRG24021220230846667
|
06/12/2023
|
SANADHAR SAMARATH
|
2430004WL062166
|
SANADHAR SAMARATH
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911641
|
|
SANADHAR SAMARATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/303471
(CHATIGUDA)
|
2430004000NRG24021220230846668
|
06/12/2023
|
BALIRAM GOUDA
|
2430004WL062166
|
BALIRAM GOUDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911642
|
|
Mr. BALARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26450
(CHATIGUDA)
|
2430004000NRG24021220230846653
|
06/12/2023
|
GUNAMATI MAJHI
|
2430004WL062166
|
GUNAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911639
|
|
GUNAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26450
(CHATIGUDA)
|
2430004000NRG24021220230846652
|
06/12/2023
|
HARISCHANDRA MAJHI
|
2430004WL062166
|
HARISCHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911638
|
|
HARISCHANDRA MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26487
(CHATIGUDA)
|
2430004000NRG24021220230846661
|
06/12/2023
|
KIABATI PUJARI
|
2430004WL062166
|
KIABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911647
|
|
Mrs. KEYABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26487
(CHATIGUDA)
|
2430004000NRG24021220230846660
|
06/12/2023
|
PHAGANU PUJARI
|
2430004WL062166
|
PHAGANU PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911646
|
|
Mr. PHAGANU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26489
(CHATIGUDA)
|
2430004000NRG24021220230846664
|
06/12/2023
|
CHAMPA BHATRA
|
2430004WL062166
|
CHAMPA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911650
|
|
Mrs. CHAMPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26489
(CHATIGUDA)
|
2430004000NRG24021220230846662
|
06/12/2023
|
PUSTAM BHATRA
|
2430004WL062166
|
PUSTAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911644
|
|
Mr. PUSTAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/303557
(CHATIGUDA)
|
2430004000NRG24021220230846669
|
06/12/2023
|
SUATI MAJHI
|
2430004WL062166
|
SUATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911651
|
|
PRAHALAD MAJHI
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-008-003/26581
(CHATIGUDA)
|
2430004000NRG24021220230846670
|
06/12/2023
|
SANMATI PANKA
|
2430004WL062166
|
SANMATI PANKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911652
|
|
TRINATH PANAKA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-008-003/26581
(CHATIGUDA)
|
2430004000NRG24021220230846671
|
06/12/2023
|
SANMATI PANKA
|
2430004WL062166
|
SANMATI PANKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911653
|
|
Mrs. SANAMATI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-008-003/26601
(CHATIGUDA)
|
2430004000NRG24021220230846672
|
06/12/2023
|
JANITA PANKA
|
2430004WL062166
|
JANITA PANKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911649
|
|
Miss. JANITA PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-008-003/303552
(CHATIGUDA)
|
2430004000NRG24021220230846693
|
06/12/2023
|
HIRA PANKA
|
2430004WL062166
|
HIRA PANKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911648
|
|
Miss. HIRA PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-008-001/26489
(CHATIGUDA)
|
2430004000NRG24021220230846665
|
06/12/2023
|
MADHU BHATRA
|
2430004WL062166
|
MADHU BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084911637
|
|
Mr. MADHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|