|
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-30-004-014-001/30800289
(GURSINGHA)
|
2430004014NRG24081120230766768
|
08/11/2023
|
GOMATI PRADHANI
|
2430004014WL054348
|
GOMATI PRADHANI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962985480
|
|
GOMATI PRADHANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/30800289
(GURSINGHA)
|
2430004014NRG24081120230766767
|
08/11/2023
|
SAMBARU PRADHANI
|
2430004014WL054348
|
SAMBARU PRADHANI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962985481
|
|
SAMBARU PRADHANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/30800269
(GURSINGHA)
|
2430004014NRG24081120230766786
|
08/11/2023
|
ARJUN GANDA
|
2430004014WL054350
|
ARJUN GANDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985479
|
|
ARJUN GANDA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/30800278
(GURSINGHA)
|
2430004014NRG24081120230766772
|
08/11/2023
|
ULANTI NENGI
|
2430004014WL054348
|
ULANTI NENGI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985482
|
|
ULANTI NENGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/30800268
(GURSINGHA)
|
2430004014NRG24081120230766775
|
08/11/2023
|
PARAMANANDA PUJARI
|
2430004014WL054349
|
PARAMANANDA PUJARI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985488
|
|
Mr. PARAMANANDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/30800276
(GURSINGHA)
|
2430004014NRG24081120230766778
|
08/11/2023
|
MINA PUJARI
|
2430004014WL054349
|
MINA PUJARI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985489
|
|
MRS MINA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/30800278
(GURSINGHA)
|
2430004014NRG24081120230766771
|
08/11/2023
|
RAGHUNATH NENGI
|
2430004014WL054348
|
RAGHUNATH NENGI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985487
|
|
RAGHUNATH NENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/37758
(GURSINGHA)
|
2430004014NRG24081120230766790
|
08/11/2023
|
CHETAMAN PANDE
|
2430004014WL054350
|
CHETAMAN PANDE
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985484
|
|
CHETAMAN PANDE S/O CHAMARU PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/30800275
(GURSINGHA)
|
2430004014NRG24081120230766783
|
08/11/2023
|
KRUTIBAS PANDEY
|
2430004014WL054350
|
KRUTIBAS PANDEY
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985474
|
|
MR KRUTIBAS PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/30413
(GURSINGHA)
|
2430004014NRG24081120230766773
|
08/11/2023
|
JAYASING PANDE
|
2430004014WL054349
|
JAYASING PANDE
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985478
|
|
JAYASING PANDE
|
INDUSIND BANK(607189)
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/30413
(GURSINGHA)
|
2430004014NRG24081120230766774
|
08/11/2023
|
KESHABATI PANDE
|
2430004014WL054349
|
KESHABATI PANDE
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985475
|
|
MRS KESHABATI PANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-014-002/307904
(GURSINGHA)
|
2430004014NRG24081120230766784
|
08/11/2023
|
BASANTI MAJHI
|
2430004014WL054350
|
BASANTI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985473
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-014-002/307904
(GURSINGHA)
|
2430004014NRG24081120230766785
|
08/11/2023
|
TRINATH MAJHI
|
2430004014WL054350
|
TRINATH MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985476
|
|
MR TRINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/30800271
(GURSINGHA)
|
2430004014NRG24081120230766777
|
08/11/2023
|
DUSILA MALI
|
2430004014WL054349
|
DUSILA MALI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985477
|
|
MRS DUSILA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/30800273
(GURSINGHA)
|
2430004014NRG24081120230766765
|
08/11/2023
|
DILLIP KUMAR PANDEY
|
2430004014WL054348
|
DILLIP KUMAR PANDEY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985493
|
|
Mr. DILIP KUMAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/30800274
(GURSINGHA)
|
2430004014NRG24081120230766766
|
08/11/2023
|
HARAMANI PANDEY
|
2430004014WL054348
|
HARAMANI PANDEY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985472
|
|
Mrs. HARAMANI PANDEY W/O ANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/30800275
(GURSINGHA)
|
2430004014NRG24081120230766782
|
08/11/2023
|
JAMUNA PANDE
|
2430004014WL054350
|
JAMUNA PANDE
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985491
|
|
Mr. JAMUNA PANDEY(LTI )
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-014-003/30800269
(GURSINGHA)
|
2430004014NRG24081120230766787
|
08/11/2023
|
GHASINI GOND
|
2430004014WL054350
|
GHASINI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985494
|
|
Mrs. GHASINI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-014-003/30800270
(GURSINGHA)
|
2430004014NRG24081120230766789
|
08/11/2023
|
DAMBURUDHAR MALI
|
2430004014WL054350
|
DAMBURUDHAR MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985495
|
|
Mr. DAMBURUDHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-014-003/30800270
(GURSINGHA)
|
2430004014NRG24081120230766788
|
08/11/2023
|
PURNI MALI
|
2430004014WL054350
|
PURNI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985490
|
|
Mrs. PURNI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-014-003/30800271
(GURSINGHA)
|
2430004014NRG24081120230766776
|
08/11/2023
|
BALARAM MALI
|
2430004014WL054349
|
BALARAM MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985496
|
|
BALARAM MALI S/O PADMA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHORIGAM
|
OR-30-004-014-003/30800277
(GURSINGHA)
|
2430004014NRG24081120230766770
|
08/11/2023
|
CHAMPA DAS
|
2430004014WL054348
|
CHAMPA DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985492
|
|
Mrs. CHAMPA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-014-003/30490
(GURSINGHA)
|
2430004014NRG24081120230766769
|
08/11/2023
|
KALA MALI
|
2430004014WL054348
|
KALA MALI
|
751001
|
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962985483
|
|
SHRI KALA MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-014-003/37680
(GURSINGHA)
|
2430004014NRG24081120230766781
|
08/11/2023
|
NAMOTI GOND
|
2430004014WL054349
|
NAMOTI GOND
|
764001
|
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985485
|
|
Ms. MONDI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-014-003/37680
(GURSINGHA)
|
2430004014NRG24081120230766780
|
08/11/2023
|
RUPCHAD GOND
|
2430004014WL054349
|
RUPCHAD GOND
|
764001
|
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962985486
|
|
Mr. RUPACHANDA PUJARI & MANDEI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|