|
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-30-004-008-001/26458
(CHATIGUDA)
|
2430004008NRG24Z150220241055570
|
17/02/2024
|
RAYABARI MAJHI
|
2430004008WL076565
|
RAYABARI MAJHI
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0587716799
|
|
RAYABARI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/303450
(CHATIGUDA)
|
2430004008NRG24Z170220241059416
|
17/02/2024
|
BHAGABATI PUJARI
|
2430004008WL076837
|
BHAGABATI PUJARI
|
00045
|
BARB0UMARKO
|
1495
|
1495
|
Processed
|
19/02/2024
|
|
0587716801
|
|
Mrs. BHAGABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/30368
(CHATIGUDA)
|
2430004008NRG24Z150220241055550
|
17/02/2024
|
JAGABANDHU MISTRY
|
2430004008WL076560
|
JAGABANDHU MISTRY
|
00045
|
BARB0UMARKO
|
1380
|
1380
|
Processed
|
19/02/2024
|
|
0587716800
|
|
JAGABANDHU MISTRY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-008-003/303510
(CHATIGUDA)
|
2430004008NRG24Z170220241059418
|
17/02/2024
|
URENDRA HARIJAN
|
2430004008WL076838
|
URENDRA HARIJAN
|
00415
|
SBIN0010933
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0587716798
|
|
SURENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/303611
(CHATIGUDA)
|
2430004008NRG24Z150220241055566
|
17/02/2024
|
GAYATREE DAS
|
2430004008WL076564
|
GAYATREE DAS
|
00474
|
SBIN0RRUKGB
|
1265
|
1265
|
Processed
|
19/02/2024
|
|
0587716803
|
|
Mrs. GAYATREE DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/303611
(CHATIGUDA)
|
2430004008NRG24Z150220241055565
|
17/02/2024
|
UMESH DAS
|
2430004008WL076564
|
UMESH DAS
|
00474
|
SBIN0RRUKGB
|
1380
|
1380
|
Processed
|
19/02/2024
|
|
0587716807
|
|
Mr. UMESH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/30368
(CHATIGUDA)
|
2430004008NRG24Z150220241055549
|
17/02/2024
|
BALARAM MISTRY
|
2430004008WL076560
|
BALARAM MISTRY
|
00474
|
SBIN0RRUKGB
|
1265
|
1265
|
Processed
|
19/02/2024
|
|
0587716809
|
|
Mr. BALARAM MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-008-002/30589
(CHATIGUDA)
|
2430004008NRG24Z150220241055561
|
17/02/2024
|
BIPIN NAG
|
2430004008WL076563
|
BIPIN NAG
|
00474
|
SBIN0RRUKGB
|
1265
|
1265
|
Rejected
|
19/02/2024
|
|
0587716806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-008-002/30589
(CHATIGUDA)
|
2430004008NRG24Z150220241055562
|
17/02/2024
|
RYBY NAG
|
2430004008WL076563
|
RYBY NAG
|
00474
|
SBIN0RRUKGB
|
1380
|
1380
|
Processed
|
19/02/2024
|
|
0587716808
|
|
Mrs. RYBY NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-008-002/30613
(CHATIGUDA)
|
2430004008NRG24Z150220241055557
|
17/02/2024
|
PARBATI GOUD
|
2430004008WL076562
|
PARBATI GOUD
|
00474
|
SBIN0RRUKGB
|
1265
|
1265
|
Processed
|
19/02/2024
|
|
0587716805
|
|
Mrs. PARBATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-008-002/30627
(CHATIGUDA)
|
2430004008NRG24Z150220241055558
|
17/02/2024
|
RASHMITA GOUD
|
2430004008WL076562
|
RASHMITA GOUD
|
00474
|
SBIN0RRUKGB
|
1380
|
1380
|
Processed
|
19/02/2024
|
|
0587716804
|
|
Mrs. RASHMITA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-008-002/30632
(CHATIGUDA)
|
2430004008NRG24Z150220241055553
|
17/02/2024
|
DEEPAK BISWAS
|
2430004008WL076561
|
DEEPAK BISWAS
|
00553
|
INDB0000225
|
1380
|
1380
|
Processed
|
19/02/2024
|
|
0587716796
|
|
DEEPAK BISWAS
|
INDUSIND BANK(607189)
|
|
13
|
JHORIGAM
|
OR-30-004-008-002/30632
(CHATIGUDA)
|
2430004008NRG24Z150220241055554
|
17/02/2024
|
DIPTI BISWAS
|
2430004008WL076561
|
DIPTI BISWAS
|
00553
|
INDB0000225
|
1265
|
1265
|
Processed
|
19/02/2024
|
|
0587716797
|
|
DIPTI BISWAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26458
(CHATIGUDA)
|
2430004008NRG24Z150220241055569
|
17/02/2024
|
KRUSHNA CHANDRA MAJHI
|
2430004008WL076565
|
KRUSHNA CHANDRA MAJHI
|
764001
|
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0587716802
|
|
Mr. KRUSHNA CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|