|
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-30-004-003-001/30387
(BANUAGUDA)
|
2430004003NRG24180120241013601
|
18/01/2024
|
MUKTI GOUDA
|
2430004003WL073424
|
MUKTI GOUDA
|
00045
|
BARB0UMARKO
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221607
|
|
MATI GOUD
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/30387
(BANUAGUDA)
|
2430004003NRG24180120241013600
|
18/01/2024
|
RAIDHAR GOUDA
|
2430004003WL073424
|
RAIDHAR GOUDA
|
00045
|
BARB0UMARKO
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221606
|
|
RAIDHAR GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-004/19915
(BANUAGUDA)
|
2430004003NRG24180120241013604
|
18/01/2024
|
SUBASH CHANDRA SAGAR
|
2430004003WL073424
|
SUBASH CHANDRA SAGAR
|
00354
|
PUNB0765900
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221615
|
|
SUBASH CHANDRA SAGAR S/O DAMBARUDHARA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-004/3441200
(BANUAGUDA)
|
2430004003NRG24180120241013605
|
18/01/2024
|
ARUN SAGRA
|
2430004003WL073424
|
ARUN SAGRA
|
00415
|
SBIN0010934
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221610
|
|
ARUN KUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-003-004/3441200
(BANUAGUDA)
|
2430004003NRG24180120241013750
|
18/01/2024
|
SUPRIYA SAGAR
|
2430004003WL073427
|
SUPRIYA SAGAR
|
00415
|
SBIN0010934
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221609
|
|
SUPRIYA SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/30491
(BANUAGUDA)
|
2430004003NRG24180120241013511
|
18/01/2024
|
BISWASINI THAKUR
|
2430004003WL073413
|
BISWASINI THAKUR
|
00415
|
SBIN0013630
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221608
|
|
MRS BISWASINI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-003-002/30465
(BANUAGUDA)
|
2430004003NRG24180120241013513
|
18/01/2024
|
LEKHAMANI PUJARI
|
2430004003WL073413
|
LEKHAMANI PUJARI
|
00415
|
SBIN0013630
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221602
|
|
MRS LEKHAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-003-002/30465
(BANUAGUDA)
|
2430004003NRG24180120241013512
|
18/01/2024
|
MAHENDRA PUJARI
|
2430004003WL073413
|
MAHENDRA PUJARI
|
00415
|
SBIN0013630
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221603
|
|
Mr. MAHENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/340191
(BANUAGUDA)
|
2430004003NRG24180120241013867
|
18/01/2024
|
GURUBARI PUJARI
|
2430004003WL073430
|
GURUBARI PUJARI
|
00415
|
SBIN0013630
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221601
|
|
GURUBARI PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JHORIGAM
|
OR-30-004-003-004/19724
(BANUAGUDA)
|
2430004003NRG24180120241013501
|
18/01/2024
|
JAGAT BHATRA
|
2430004003WL073412
|
JAGAT BHATRA
|
00415
|
SBIN0013630
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221611
|
|
MRS SANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-003-004/19724
(BANUAGUDA)
|
2430004003NRG24180120241013502
|
18/01/2024
|
MEGHANATH PUJARI
|
2430004003WL073412
|
MEGHANATH PUJARI
|
00415
|
SBIN0013630
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221612
|
|
MR MEGHANATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-003-005/30507
(BANUAGUDA)
|
2430004003NRG24180120241013503
|
18/01/2024
|
PURNACHANDRA MAJHI
|
2430004003WL073412
|
PURNACHANDRA MAJHI
|
00415
|
SBIN0013630
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221604
|
|
MR PURNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17871
|
17871
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-003-001/10394
(BANUAGUDA)
|
2430004003NRG24180120241013575
|
18/01/2024
|
MAHENDRA PUJARI
|
2430004003WL073419
|
MAHENDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221623
|
|
Mr. MAHENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-003-001/10610
(BANUAGUDA)
|
2430004003NRG24180120241013497
|
18/01/2024
|
PARSHURAM MAJHI
|
2430004003WL073412
|
PARSHURAM MAJHI
|
00474
|
SBIN0RRUKGB
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221622
|
|
Mr. PARSHURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-003-001/10610
(BANUAGUDA)
|
2430004003NRG24180120241013498
|
18/01/2024
|
PARSHURAM MAJHI
|
2430004003WL073412
|
PARSHURAM MAJHI
|
00474
|
SBIN0RRUKGB
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221613
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-003-001/30659
(BANUAGUDA)
|
2430004003NRG24180120241013526
|
18/01/2024
|
HEMA PANKA
|
2430004003WL073415
|
HEMA PANKA
|
00474
|
SBIN0RRUKGB
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221614
|
|
MRS HEMA PANKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-003-002/10777
(BANUAGUDA)
|
2430004003NRG24180120241013499
|
18/01/2024
|
JAYANTI BHATRA
|
2430004003WL073412
|
JAYANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221617
|
|
Mrs. RATAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-003-002/10777
(BANUAGUDA)
|
2430004003NRG24180120241013500
|
18/01/2024
|
JAYANTI BHATRA
|
2430004003WL073412
|
JAYANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221618
|
|
Mrs. JAYANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-003-002/30933
(BANUAGUDA)
|
2430004003NRG24180120241013602
|
18/01/2024
|
GOPAL HARIJAN
|
2430004003WL073424
|
GOPAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221619
|
|
Mr. GOPAL HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-003-002/30933
(BANUAGUDA)
|
2430004003NRG24180120241013603
|
18/01/2024
|
GOPAL HARIJAN
|
2430004003WL073424
|
GOPAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221620
|
|
MRS SANGITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-003-004/19482
(BANUAGUDA)
|
2430004003NRG24180120241013527
|
18/01/2024
|
KAMALSAI BHATRA
|
2430004003WL073415
|
KAMALSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221616
|
|
Mr. KAMALSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-003-004/19771
(BANUAGUDA)
|
2430004003NRG24180120241013576
|
18/01/2024
|
PADAMA GOUD
|
2430004003WL073419
|
PADAMA GOUD
|
00474
|
SBIN0RRUKGB
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221621
|
|
Mrs. PADMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-003-004/19508
(BANUAGUDA)
|
2430004003NRG24180120241013868
|
18/01/2024
|
PADAN GOUDA
|
2430004003WL073430
|
PADAN GOUDA
|
764001
|
|
2553
|
2553
|
Processed
|
14/03/2024
|
|
1789221605
|
|
Mrs. HIRADEI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58719
|
58719
|
|
|
|
|
|
|
|