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-30-004-012-001/304203 (DONGARIGUDA)
|
2430004012NRG24061120230764566
|
07/11/2023
|
JAYARAM MAJHI
|
2430004012WL053937
|
JAYARAM MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346765
|
|
JAYARAM MAJHI
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-012-003/303401 (DONGARIGUDA)
|
2430004012NRG24061120230764549
|
07/11/2023
|
RAI SINGH BHATRA
|
2430004012WL053929
|
RAI SINGH BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346777
|
|
RAI SINGH BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/304023 (DONGARIGUDA)
|
2430004012NRG24071120230766222
|
07/11/2023
|
DIPAK KUMAR PANDA
|
2430004012WL054268
|
DIPAK KUMAR PANDA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346766
|
|
DIPAK PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/304204 (DONGARIGUDA)
|
2430004012NRG24061120230764568
|
07/11/2023
|
DAMU GOUD
|
2430004012WL053938
|
DAMU GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346762
|
|
DAMU GOUD
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-012-001/304205 (DONGARIGUDA)
|
2430004012NRG24061120230764572
|
07/11/2023
|
DALIM GOUD
|
2430004012WL053939
|
DALIM GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346764
|
|
MR DALIM GOUD
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-012-003/303401 (DONGARIGUDA)
|
2430004012NRG24061120230764550
|
07/11/2023
|
TABA BHATRA
|
2430004012WL053930
|
TABA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346778
|
|
MRS TABA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/304203 (DONGARIGUDA)
|
2430004012NRG24061120230764567
|
07/11/2023
|
DRAUPADI MAJHI
|
2430004012WL053937
|
DRAUPADI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346763
|
|
MRS DRUPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/304023 (DONGARIGUDA)
|
2430004012NRG24071120230766221
|
07/11/2023
|
BHAGIRATHI PANDA
|
2430004012WL054268
|
BHAGIRATHI PANDA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346761
|
|
BHAGIRATHI PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/303746 (DONGARIGUDA)
|
2430004012NRG24061120230764556
|
07/11/2023
|
HIRADHARA PANKA
|
2430004012WL053933
|
HIRADHARA PANKA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346774
|
|
HIRADHARA PANKA
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
JHORIGAM
|
OR-30-004-012-001/303969 (DONGARIGUDA)
|
2430004012NRG24061120230764557
|
07/11/2023
|
JAGAMOHAN BHATRA
|
2430004012WL053933
|
JAGAMOHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346775
|
|
JAGMOHAN BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
JHORIGAM
|
OR-30-004-012-001/304013 (DONGARIGUDA)
|
2430004012NRG24061120230764564
|
07/11/2023
|
DALIM PANKA
|
2430004012WL053936
|
DALIM PANKA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346771
|
|
Mrs. DALIM PANKA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-012-001/304201 (DONGARIGUDA)
|
2430004012NRG24061120230764570
|
07/11/2023
|
PADMANI BHATRA
|
2430004012WL053939
|
PADMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346773
|
|
Mrs. PADMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-012-001/304205 (DONGARIGUDA)
|
2430004012NRG24061120230764571
|
07/11/2023
|
DHARAMSING GOUD
|
2430004012WL053939
|
DHARAMSING GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346770
|
|
Mr. DHARAMSING GOUD
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-012-003/11534 (DONGARIGUDA)
|
2430004012NRG24061120230764554
|
07/11/2023
|
RUKMANI BHATRA
|
2430004012WL053932
|
RUKMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346769
|
|
MRS RAJAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-012-004/304206 (DONGARIGUDA)
|
2430004012NRG24061120230764562
|
07/11/2023
|
JAYATI GOUD
|
2430004012WL053935
|
JAYATI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346772
|
|
Mrs. JAYATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/304207 (DONGARIGUDA)
|
2430004012NRG24061120230764560
|
07/11/2023
|
MANAI GOUDA
|
2430004012WL053934
|
MANAI GOUDA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346760
|
|
MANAI GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/30412 (DONGARIGUDA)
|
2430004012NRG24061120230764565
|
07/11/2023
|
BHAKIA PANKA
|
2430004012WL053936
|
BHAKIA PANKA
|
764001
|
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346767
|
|
OKIA PANAKA
|
BANK OF BARODA(606985)
|
18
|
JHORIGAM
|
OR-30-004-012-003/11492 (DONGARIGUDA)
|
2430004012NRG24061120230764552
|
07/11/2023
|
AMAR BHATRA
|
2430004012WL053931
|
AMAR BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346776
|
|
Mr. AMAR SINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-012-003/11492 (DONGARIGUDA)
|
2430004012NRG24061120230764553
|
07/11/2023
|
BASANTI BHATRA
|
2430004012WL053932
|
BASANTI BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962346768
|
|
MRS BASANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67545
|
67545
|
|
|
|
|
|
|
|