|
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-30-004-017-001/30874
(KUTRICHHAPAR)
|
2430004017NRG24191220230927057
|
21/12/2023
|
LAXMIDHAR SANTA
|
2430004017WL067964
|
LAXMIDHAR SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491581
|
|
KIRAM SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/30952
(KUTRICHHAPAR)
|
2430004017NRG24191220230927027
|
21/12/2023
|
MANI KHILA
|
2430004017WL067957
|
MANI KHILA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491583
|
|
MRS MUNI KHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/334878
(KUTRICHHAPAR)
|
2430004017NRG24191220230927033
|
21/12/2023
|
MAHADEV SANTA
|
2430004017WL067959
|
MAHADEV SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491582
|
|
SHRI MAHADEV SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/334930
(KUTRICHHAPAR)
|
2430004017NRG24191220230927038
|
21/12/2023
|
BHAGIRATHI GOUD
|
2430004017WL067960
|
BHAGIRATHI GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491585
|
|
BHAGIRATHI GOUD
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/334930
(KUTRICHHAPAR)
|
2430004017NRG24191220230927039
|
21/12/2023
|
PRAMILA GOUD
|
2430004017WL067960
|
PRAMILA GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491584
|
|
PRAMILA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/25068
(KUTRICHHAPAR)
|
2430004017NRG24191220230927056
|
21/12/2023
|
ANDHARU KAMAR
|
2430004017WL067964
|
ANDHARU KAMAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491575
|
|
RAIBARI BISAKARMA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/25068
(KUTRICHHAPAR)
|
2430004017NRG24191220230927055
|
21/12/2023
|
ANDHARU KAMAR
|
2430004017WL067964
|
ANDHARU KAMAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491574
|
|
Mr. ANDHARU KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-017-002/30661
(KUTRICHHAPAR)
|
2430004017NRG24191220230927061
|
21/12/2023
|
PARSU SANTA
|
2430004017WL067965
|
PARSU SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491580
|
|
PARSU SANTA
|
INDUSIND BANK(607189)
|
|
9
|
JHORIGAM
|
OR-30-004-017-003/25337
(KUTRICHHAPAR)
|
2430004017NRG24191220230927031
|
21/12/2023
|
LACHIMPATI SANTA
|
2430004017WL067959
|
LACHIMPATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491579
|
|
Mr. LACHHMIPATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-017-003/25419
(KUTRICHHAPAR)
|
2430004017NRG24191220230927032
|
21/12/2023
|
SAMBARI SANTA
|
2430004017WL067959
|
SAMBARI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491578
|
|
SAMBARI SANTA
|
INDUSIND BANK(607189)
|
|
11
|
JHORIGAM
|
OR-30-004-017-003/30322
(KUTRICHHAPAR)
|
2430004017NRG24191220230927023
|
21/12/2023
|
CHAMPA GOUDA
|
2430004017WL067955
|
CHAMPA GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491576
|
|
CHAMPA GOUDA
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-017-003/30322
(KUTRICHHAPAR)
|
2430004017NRG24191220230927037
|
21/12/2023
|
DASHARATH GOUDA
|
2430004017WL067960
|
DASHARATH GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491577
|
|
Mr. DASHARATH GOUDA S/O TIBURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-017-003/334868
(KUTRICHHAPAR)
|
2430004017NRG24191220230927043
|
21/12/2023
|
BHAGABAN SANTA
|
2430004017WL067961
|
BHAGABAN SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491586
|
|
Mr. BHAGABAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/30936
(KUTRICHHAPAR)
|
2430004017NRG24191220230927051
|
21/12/2023
|
MADHU NAYAK
|
2430004017WL067963
|
MADHU NAYAK
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1545491573
|
|
MADHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|