|
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-30-004-003-001/10379
(BANUAGUDA)
|
2430004003NRG24281120230823893
|
28/11/2023
|
SANSAI MALI
|
2430004003WL060429
|
SANSAI MALI
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099943072
|
|
Mr. SANSAYA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10387
(BANUAGUDA)
|
2430004003NRG24281120230823895
|
28/11/2023
|
CHAMARA MAJHI
|
2430004003WL060429
|
CHAMARA MAJHI
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099943066
|
|
MRS LACHHANIDAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10417
(BANUAGUDA)
|
2430004003NRG24281120230823896
|
28/11/2023
|
RAGHUNATHA MALI
|
2430004003WL060429
|
RAGHUNATHA MALI
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099943064
|
|
BASANTI MALI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10454
(BANUAGUDA)
|
2430004003NRG24281120230823897
|
28/11/2023
|
DEBA GOUDA
|
2430004003WL060429
|
DEBA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099943060
|
|
DEBA GOUDA
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10594
(BANUAGUDA)
|
2430004003NRG24281120230823900
|
28/11/2023
|
LAXMAN GOUDA
|
2430004003WL060429
|
LAXMAN GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099943071
|
|
MRS DAMANIDEI GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10604
(BANUAGUDA)
|
2430004003NRG24281120230823901
|
28/11/2023
|
TRINATH MAJHI
|
2430004003WL060429
|
TRINATH MAJHI
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099943070
|
|
Mr. TRINATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10604
(BANUAGUDA)
|
2430004003NRG24281120230823902
|
28/11/2023
|
TRINATH MAJHI
|
2430004003WL060429
|
TRINATH MAJHI
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099943069
|
|
MRS SEMALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10605
(BANUAGUDA)
|
2430004003NRG24281120230823903
|
28/11/2023
|
ABCD EFG
|
2430004003WL060429
|
ABCD EFG
|
764001
|
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099943065
|
|
RAGHUNATHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/10808
(BANUAGUDA)
|
2430004003NRG24281120230823906
|
28/11/2023
|
SANYASI PUJARI
|
2430004003WL060429
|
SANYASI PUJARI
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099943067
|
|
Mr. SANYASI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/10808
(BANUAGUDA)
|
2430004003NRG24281120230823907
|
28/11/2023
|
SANYASI PUJARI
|
2430004003WL060429
|
SANYASI PUJARI
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099943068
|
|
Mrs. SANEI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-003-003/19309
(BANUAGUDA)
|
2430004003NRG24281120230823910
|
28/11/2023
|
NILAKANTHA GOUDA
|
2430004003WL060429
|
NILAKANTHA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099943062
|
|
MR NILAKANTHA GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-003-003/19309
(BANUAGUDA)
|
2430004003NRG24281120230823911
|
28/11/2023
|
NILAKANTHA GOUDA
|
2430004003WL060429
|
NILAKANTHA GOUDA
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099943063
|
|
Mr. SAMBHARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-003-003/19388
(BANUAGUDA)
|
2430004003NRG24281120230823912
|
28/11/2023
|
MOHAN GOND
|
2430004003WL060429
|
MOHAN GOND
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099943061
|
|
SHRI MOHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|