|
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-30-004-009-001/36389
(CHITABEDA)
|
2430004009NRG24241120230817840
|
30/11/2023
|
MANGALBARI GOUD
|
2430004009WL059784
|
MANGALBARI GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074982391
|
|
MRS MANGALBARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-009-002/7391
(CHITABEDA)
|
2430004009NRG24301120230837194
|
30/11/2023
|
BALA BHATRA
|
2430004009WL061439
|
BALA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074982395
|
|
MRS BALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-009-004/36890
(CHITABEDA)
|
2430004009NRG24301120230837212
|
30/11/2023
|
KAMALA MAJHI
|
2430004009WL061441
|
KAMALA MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074982390
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-009-004/36891
(CHITABEDA)
|
2430004009NRG24301120230837184
|
30/11/2023
|
SABAY SANTA
|
2430004009WL061438
|
SABAY SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074982392
|
|
MRS SABAY SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-009-004/36894
(CHITABEDA)
|
2430004009NRG24301120230837204
|
30/11/2023
|
SAKUNTALA JALA
|
2430004009WL061440
|
SAKUNTALA JALA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074982393
|
|
MRS SAKUNTALA JALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-009-004/7697
(CHITABEDA)
|
2430004009NRG24241120230817852
|
30/11/2023
|
SUMANI MAJHI
|
2430004009WL059786
|
SUMANI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074982413
|
|
MRS SUMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-009-005/36892
(CHITABEDA)
|
2430004009NRG24301120230837206
|
30/11/2023
|
SANTI BHATRA
|
2430004009WL061440
|
SANTI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074982394
|
|
MRS SANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/23904
(CHITABEDA)
|
2430004009NRG24241120230817838
|
30/11/2023
|
SUNADI PARI
|
2430004009WL059784
|
SUNADI PARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982409
|
|
Mrs. SUNADHI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/23986
(CHITABEDA)
|
2430004009NRG24241120230817839
|
30/11/2023
|
KUNITA DANGRI
|
2430004009WL059784
|
KUNITA DANGRI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074982408
|
|
MRS KUNITA DANGRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/24025
(CHITABEDA)
|
2430004009NRG24301120230837182
|
30/11/2023
|
SATAI GOUD
|
2430004009WL061438
|
SATAI GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982401
|
|
Mrs. SATAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/24028
(CHITABEDA)
|
2430004009NRG24301120230837218
|
30/11/2023
|
ADABARI GOUDA
|
2430004009WL061443
|
ADABARI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982404
|
|
Mrs. ADABARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/30627
(CHITABEDA)
|
2430004009NRG24301120230837192
|
30/11/2023
|
PARBATI GOUDA
|
2430004009WL061439
|
PARBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982403
|
|
Mr. DHANER GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/36182
(CHITABEDA)
|
2430004009NRG24301120230837193
|
30/11/2023
|
MATAI HARIJAN
|
2430004009WL061439
|
MATAI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982402
|
|
Mrs. MATAI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/36873
(CHITABEDA)
|
2430004009NRG24241120230817849
|
30/11/2023
|
MANMATI MALI
|
2430004009WL059786
|
MANMATI MALI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982407
|
|
Mrs. MANMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/36898
(CHITABEDA)
|
2430004009NRG24241120230817841
|
30/11/2023
|
JAYANTI GAND
|
2430004009WL059784
|
JAYANTI GAND
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982412
|
|
JAYANTI GAND
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-009-002/36696
(CHITABEDA)
|
2430004009NRG24301120230837183
|
30/11/2023
|
BIMALA GOUD
|
2430004009WL061438
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982397
|
|
Mrs. BIMALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-009-004/30266
(CHITABEDA)
|
2430004009NRG24301120230837195
|
30/11/2023
|
SANAMATI SANTA
|
2430004009WL061439
|
SANAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982399
|
|
Mrs. SANAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-009-004/36892
(CHITABEDA)
|
2430004009NRG24301120230837185
|
30/11/2023
|
JAYANTI GHOSH
|
2430004009WL061438
|
JAYANTI GHOSH
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982405
|
|
Mrs. JAYANTI GHOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-009-004/36895
(CHITABEDA)
|
2430004009NRG24301120230837205
|
30/11/2023
|
JAMUNA SANTA
|
2430004009WL061440
|
JAMUNA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982398
|
|
Mrs. JAMUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-009-005/23763
(CHITABEDA)
|
2430004009NRG24241120230817853
|
30/11/2023
|
BALARAM BHATRA
|
2430004009WL059786
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982396
|
|
Mr. BALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-009-005/36883
(CHITABEDA)
|
2430004009NRG24301120230837186
|
30/11/2023
|
ASAMATI CHALAN
|
2430004009WL061438
|
ASAMATI CHALAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982406
|
|
Mrs. ASAMATI CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-009-005/36886
(CHITABEDA)
|
2430004009NRG24301120230837213
|
30/11/2023
|
SUPATI BHATRA
|
2430004009WL061441
|
SUPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982400
|
|
Mrs. SUPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-009-005/36888
(CHITABEDA)
|
2430004009NRG24301120230837196
|
30/11/2023
|
HARABATI SANTA
|
2430004009WL061439
|
HARABATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982410
|
|
Mrs. HARABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-009-005/36890
(CHITABEDA)
|
2430004009NRG24241120230817854
|
30/11/2023
|
BISHU GOUD
|
2430004009WL059786
|
BISHU GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074982411
|
|
Mr. BISHU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-009-005/23789
(CHITABEDA)
|
2430004009NRG24241120230817842
|
30/11/2023
|
DAMU GOUDA
|
2430004009WL059784
|
DAMU GOUDA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074982389
|
|
DAMU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59850
|
59850
|
|
|
|
|
|
|
|