|
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-30-004-009-001/36389
(CHITABEDA)
|
2430004009NRG24100220241049177
|
12/02/2024
|
MANGALBARI GOUD
|
2430004009WL076016
|
MANGALBARI GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799218192
|
|
MRS MANGALBARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-009-004/7697
(CHITABEDA)
|
2430004009NRG24100220241049173
|
12/02/2024
|
SUMANI MAJHI
|
2430004009WL076014
|
SUMANI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799218204
|
|
MRS SUMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23904
(CHITABEDA)
|
2430004009NRG24100220241049167
|
12/02/2024
|
SUNADI PARI
|
2430004009WL076011
|
SUNADI PARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799218199
|
|
Mrs. SUNADHI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/30660
(CHITABEDA)
|
2430004009NRG24100220241049183
|
12/02/2024
|
PADAMANI GOUDA
|
2430004009WL076019
|
PADAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799218196
|
|
MRS PADMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/36432
(CHITABEDA)
|
2430004009NRG24100220241049189
|
12/02/2024
|
JAYAMANI GOUDAA
|
2430004009WL076021
|
JAYAMANI GOUDAA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799218200
|
|
Miss. JAYAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/36530
(CHITABEDA)
|
2430004009NRG24100220241049191
|
12/02/2024
|
DAMAI GOUDA
|
2430004009WL076022
|
DAMAI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799218197
|
|
Mrs. DAMAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/36896
(CHITABEDA)
|
2430004009NRG24100220241049175
|
12/02/2024
|
REBATI SAHU
|
2430004009WL076015
|
REBATI SAHU
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799218201
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/36898
(CHITABEDA)
|
2430004009NRG24100220241049165
|
12/02/2024
|
JAYANTI GAND
|
2430004009WL076010
|
JAYANTI GAND
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799218203
|
|
JAYANTI GAND
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/36900
(CHITABEDA)
|
2430004009NRG24100220241049187
|
12/02/2024
|
PADAMA GOUD
|
2430004009WL076020
|
PADAMA GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799218195
|
|
Mrs. PADMABATI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-009-003/7326
(CHITABEDA)
|
2430004009NRG24100220241049171
|
12/02/2024
|
PADASA HARIJAN
|
2430004009WL076013
|
PADASA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799218194
|
|
PADAS . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-009-004/36904
(CHITABEDA)
|
2430004009NRG24100220241049184
|
12/02/2024
|
SANAE GOUD
|
2430004009WL076019
|
SANAE GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799218198
|
|
Mrs. SANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-009-005/23763
(CHITABEDA)
|
2430004009NRG24100220241049179
|
12/02/2024
|
BALARAM BHATRA
|
2430004009WL076017
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799218193
|
|
Mr. BALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-009-005/36894
(CHITABEDA)
|
2430004009NRG24100220241049181
|
12/02/2024
|
RADMA BHATRA
|
2430004009WL076018
|
RADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799218202
|
|
Mrs. RADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26334
|
26334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|