|
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-30-004-009-003/7331
(CHITABEDA)
|
2430004009NRG24180120241014233
|
29/01/2024
|
DASHARI PAIKA
|
2430004009WL073469
|
DASHARI PAIKA
|
00045
|
BARB0UMARKO
|
160
|
160
|
Processed
|
25/03/2024
|
|
2145869970
|
|
DASARI PAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23836
(CHITABEDA)
|
2430004009NRG24220120241019070
|
29/01/2024
|
BASANTI GOUD
|
2430004009WL073829
|
BASANTI GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869967
|
|
MRS BASANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/36389
(CHITABEDA)
|
2430004009NRG24250120241024222
|
29/01/2024
|
MANGALBARI GOUD
|
2430004009WL074175
|
MANGALBARI GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869968
|
|
MRS MANGALBARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-009-004/36899
(CHITABEDA)
|
2430004009NRG24180120241014235
|
29/01/2024
|
DEULAL SANTA
|
2430004009WL073469
|
DEULAL SANTA
|
00415
|
SBIN0013630
|
160
|
160
|
Processed
|
25/03/2024
|
|
2145869969
|
|
DEULAL SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JHORIGAM
|
OR-30-004-009-004/7697
(CHITABEDA)
|
2430004009NRG24250120241024182
|
29/01/2024
|
SUMANI MAJHI
|
2430004009WL074172
|
SUMANI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869993
|
|
MRS SUMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7342
|
7342
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/23868
(CHITABEDA)
|
2430004009NRG24180120241014232
|
29/01/2024
|
MATIRAM GANDA
|
2430004009WL073469
|
MATIRAM GANDA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
25/03/2024
|
|
2145869984
|
|
Mrs. MILIKI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/23868
(CHITABEDA)
|
2430004009NRG24180120241014231
|
29/01/2024
|
MATIRAM GANDA
|
2430004009WL073469
|
MATIRAM GANDA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
25/03/2024
|
|
2145869983
|
|
MR MOTIRAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/23904
(CHITABEDA)
|
2430004009NRG24250120241024228
|
29/01/2024
|
SUNADI PARI
|
2430004009WL074178
|
SUNADI PARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869986
|
|
Mrs. SUNADHI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/30660
(CHITABEDA)
|
2430004009NRG24220120241019062
|
29/01/2024
|
PADAMANI GOUDA
|
2430004009WL073828
|
PADAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869978
|
|
MRS PADMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/36432
(CHITABEDA)
|
2430004009NRG24220120241019086
|
29/01/2024
|
JAYAMANI GOUDAA
|
2430004009WL073832
|
JAYAMANI GOUDAA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869987
|
|
Miss. JAYAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/36482
(CHITABEDA)
|
2430004009NRG24220120241019071
|
29/01/2024
|
MOTIRAM KALAR
|
2430004009WL073829
|
MOTIRAM KALAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869982
|
|
Mr. MATIRAM KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/36530
(CHITABEDA)
|
2430004009NRG24220120241019072
|
29/01/2024
|
DAMAI GOUDA
|
2430004009WL073829
|
DAMAI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869980
|
|
Mrs. DAMAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/36539
(CHITABEDA)
|
2430004009NRG24220120241019073
|
29/01/2024
|
SHANKAR MALI
|
2430004009WL073829
|
SHANKAR MALI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869990
|
|
Mr. SHANKAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/36896
(CHITABEDA)
|
2430004009NRG24250120241024180
|
29/01/2024
|
REBATI SAHU
|
2430004009WL074172
|
REBATI SAHU
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869988
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/36897
(CHITABEDA)
|
2430004009NRG24220120241019081
|
29/01/2024
|
TULASA MALI
|
2430004009WL073830
|
TULASA MALI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869977
|
|
Mrs. TULASA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/36898
(CHITABEDA)
|
2430004009NRG24250120241024181
|
29/01/2024
|
JAYANTI GAND
|
2430004009WL074172
|
JAYANTI GAND
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869992
|
|
JAYANTI GAND
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/36900
(CHITABEDA)
|
2430004009NRG24220120241019084
|
29/01/2024
|
PADAMA GOUD
|
2430004009WL073831
|
PADAMA GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869975
|
|
Mrs. PADMABATI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-009-003/7326
(CHITABEDA)
|
2430004009NRG24250120241024224
|
29/01/2024
|
PADASA HARIJAN
|
2430004009WL074176
|
PADASA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869974
|
|
PADAS . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-009-004/30592
(CHITABEDA)
|
2430004009NRG24180120241014234
|
29/01/2024
|
KAMALA SANTA
|
2430004009WL073469
|
KAMALA SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
25/03/2024
|
|
2145869985
|
|
Mrs. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-009-004/36181
(CHITABEDA)
|
2430004009NRG24220120241019090
|
29/01/2024
|
DALABANDHU BHATRA
|
2430004009WL073834
|
DALABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869976
|
|
Mrs. DALABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-009-004/36897
(CHITABEDA)
|
2430004009NRG24220120241019063
|
29/01/2024
|
ISWAR SANTA
|
2430004009WL073828
|
ISWAR SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869973
|
|
ISWAR . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-009-004/36901
(CHITABEDA)
|
2430004009NRG24220120241019064
|
29/01/2024
|
SUKALDI MAJHI
|
2430004009WL073828
|
SUKALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869979
|
|
Mrs. SUKALDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-009-004/36904
(CHITABEDA)
|
2430004009NRG24220120241019074
|
29/01/2024
|
SANAE GOUD
|
2430004009WL073829
|
SANAE GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869981
|
|
Mrs. SANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-009-004/7872
(CHITABEDA)
|
2430004009NRG24220120241019065
|
29/01/2024
|
UANSI PANDEY
|
2430004009WL073828
|
UANSI PANDEY
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869989
|
|
Mrs. UANSI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-009-005/23763
(CHITABEDA)
|
2430004009NRG24250120241024183
|
29/01/2024
|
BALARAM BHATRA
|
2430004009WL074172
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869972
|
|
Mr. BALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-009-005/36894
(CHITABEDA)
|
2430004009NRG24220120241019088
|
29/01/2024
|
RADMA BHATRA
|
2430004009WL073833
|
RADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869991
|
|
Mrs. RADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43572
|
43572
|
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-009-001/36907
(CHITABEDA)
|
2430004009NRG24250120241024220
|
29/01/2024
|
RANJITA HARIJAN
|
2430004009WL074174
|
RANJITA HARIJAN
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869966
|
|
Mrs. RANJITA HARIJAN D/O SUKU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-009-004/7731
(CHITABEDA)
|
2430004009NRG24250120241024226
|
29/01/2024
|
KHAGAPATI MAJHI
|
2430004009WL074177
|
KHAGAPATI MAJHI
|
751001
|
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2145869971
|
|
Mrs. JASHODA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55862
|
55862
|
|
|
|
|
|
|
|