|
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-30-004-020-004/22039
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191004
|
22/05/2023
|
DHABALU SANTA
|
2430004020WL004611
|
DHABALU SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338552
|
|
DHABALU SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/22276
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191021
|
22/05/2023
|
DURJYA SANTA
|
2430004020WL004611
|
DURJYA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338554
|
|
Mrs. NILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/22276
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191020
|
22/05/2023
|
DURJYA SANTA
|
2430004020WL004611
|
DURJYA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338553
|
|
DURJYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22336
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191023
|
22/05/2023
|
RATNA SANTA
|
2430004020WL004611
|
RATNA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338557
|
|
MISS RATANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/22336
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191022
|
22/05/2023
|
SURENDRA SANTA
|
2430004020WL004611
|
SURENDRA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338555
|
|
MR SURENDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/22342
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191027
|
22/05/2023
|
PRATIMA BHATRA
|
2430004020WL004611
|
PRATIMA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338551
|
|
Mrs. PRATIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/31068
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190974
|
22/05/2023
|
ANJALI SANTA
|
2430004020WL004611
|
ANJALI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338567
|
|
MAHAN SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31297
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190979
|
22/05/2023
|
USHABATI SANTA
|
2430004020WL004611
|
USHABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338561
|
|
Mrs. USABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31297
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190978
|
22/05/2023
|
USHABATI SANTA
|
2430004020WL004611
|
USHABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338560
|
|
RABINDRA KUMAR SANTA S/O TATTU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31300
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190980
|
22/05/2023
|
CHIKAMANI SANTA
|
2430004020WL004611
|
CHIKAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338558
|
|
KHAGAPATI SANTA
|
INDUSIND BANK(607189)
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31300
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190981
|
22/05/2023
|
Tikamani Santa
|
2430004020WL004611
|
Tikamani Santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338559
|
|
TIKO SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31304
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190987
|
22/05/2023
|
CHAMPA SANTA
|
2430004020WL004611
|
CHAMPA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338564
|
|
Mrs. CHAMPA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/31304
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190986
|
22/05/2023
|
SINGA SANTA
|
2430004020WL004611
|
SINGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338571
|
|
Mr. SINGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190989
|
22/05/2023
|
Champa Mali
|
2430004020WL004611
|
Champa Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338573
|
|
Mrs. CHAMPA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-003/22483
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190988
|
22/05/2023
|
Kamalu Mali
|
2430004020WL004611
|
Kamalu Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338568
|
|
Mr. KAMALU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-003/22485
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190995
|
22/05/2023
|
DHABALI MALI
|
2430004020WL004611
|
DHABALI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338565
|
|
Mrs. DHABALI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-003/22685
(RATAKHANDIGUDA)
|
2430004020NRG24220520230190997
|
22/05/2023
|
raidhar santa
|
2430004020WL004611
|
raidhar santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338570
|
|
Mrs. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/30811
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191002
|
22/05/2023
|
PURNA BHATRA
|
2430004020WL004611
|
PURNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338572
|
|
PURNA BHATRA
|
INDUSIND BANK(607189)
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/22086
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191009
|
22/05/2023
|
LAKSHMI SANTA
|
2430004020WL004611
|
LAKSHMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338563
|
|
LAKSHMI SANTA W/O SADAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/22086
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191008
|
22/05/2023
|
LAKSHMI SANTA
|
2430004020WL004611
|
LAKSHMI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338562
|
|
SADAN SANTA S/O SUTI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/22093
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191013
|
22/05/2023
|
RADHA SANTA
|
2430004020WL004611
|
RADHA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338566
|
|
KRUSHNA SANTA S//O PADAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHORIGAM
|
OR-30-004-020-004/22411
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191032
|
22/05/2023
|
SUMANI NAYAK
|
2430004020WL004611
|
SUMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338556
|
|
Mrs. SUMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-004/30802
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191042
|
22/05/2023
|
ARJUN SANTA
|
2430004020WL004611
|
ARJUN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338574
|
|
Mrs. ARJUN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-004/30802
(RATAKHANDIGUDA)
|
2430004020NRG24220520230191043
|
22/05/2023
|
sujata
|
2430004020WL004611
|
sujata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877338569
|
|
Mrs. PARBATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|