|
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-30-004-013-001/3306367428
(EKAMBA)
|
2430004013NRG24210220241065879
|
22/02/2024
|
CHANCHALA GOUD
|
2430004013WL077323
|
CHANCHALA GOUD
|
00045
|
BARB0UMARKO
|
160
|
160
|
Processed
|
10/04/2024
|
|
2796937248
|
|
MRS CHANCHALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/25949
(EKAMBA)
|
2430004013NRG24190220241061445
|
22/02/2024
|
NAKULA SANTA
|
2430004013WL077001
|
NAKULA SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796937246
|
|
RAJ SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/3306367367
(EKAMBA)
|
2430004013NRG24190220241061447
|
22/02/2024
|
MENAKA SAHU
|
2430004013WL077001
|
MENAKA SAHU
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796937247
|
|
Miss. MENAKA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4948
|
4948
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/3306367382
(EKAMBA)
|
2430004013NRG24190220241061438
|
22/02/2024
|
UJALABATI SANTA
|
2430004013WL077000
|
UJALABATI SANTA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796937255
|
|
MRS UJALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/26112
(EKAMBA)
|
2430004013NRG24190220241061437
|
22/02/2024
|
SUNAMANI SANTA
|
2430004013WL077000
|
SUNAMANI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796937244
|
|
SANTOSHAMANI SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/3306367413
(EKAMBA)
|
2430004013NRG24190220241061448
|
22/02/2024
|
RAJAMANI BHATRA
|
2430004013WL077001
|
RAJAMANI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796937242
|
|
MRS RAJAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/3306367414
(EKAMBA)
|
2430004013NRG24190220241061439
|
22/02/2024
|
DEBAKI GANDA
|
2430004013WL077000
|
DEBAKI GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796937241
|
|
MRS DEBAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/3306367418
(EKAMBA)
|
2430004013NRG24190220241061449
|
22/02/2024
|
JAYABATI GAUD
|
2430004013WL077001
|
JAYABATI GAUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796937245
|
|
MRS JAYABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/3306367429
(EKAMBA)
|
2430004013NRG24210220241065880
|
22/02/2024
|
BASANTI GOND
|
2430004013WL077323
|
BASANTI GOND
|
00415
|
SBIN0013630
|
160
|
160
|
Processed
|
10/04/2024
|
|
2796937240
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-013-003/3306367439
(EKAMBA)
|
2430004013NRG24210220241065881
|
22/02/2024
|
BALA BHATRA
|
2430004013WL077323
|
BALA BHATRA
|
00415
|
SBIN0013630
|
160
|
160
|
Processed
|
10/04/2024
|
|
2796937243
|
|
MRS BAL BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9896
|
9896
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21539
(EKAMBA)
|
2430004013NRG24210220241065877
|
22/02/2024
|
DAYANIDHY GANDA
|
2430004013WL077323
|
DAYANIDHY GANDA
|
764001
|
|
160
|
160
|
Processed
|
10/04/2024
|
|
2796937253
|
|
MRS BUDURI GANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21677
(EKAMBA)
|
2430004013NRG24210220241065878
|
22/02/2024
|
PADMAN GOUDA
|
2430004013WL077323
|
PADMAN GOUDA
|
764001
|
|
160
|
160
|
Processed
|
10/04/2024
|
|
2796937256
|
|
MRS BUDH GAUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/25794
(EKAMBA)
|
2430004013NRG24190220241061435
|
22/02/2024
|
DAMU SANTA
|
2430004013WL077000
|
DAMU SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796937251
|
|
GHASIRAM SANTA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/25900
(EKAMBA)
|
2430004013NRG24190220241061455
|
22/02/2024
|
GOBAR BHATRA
|
2430004013WL077002
|
GOBAR BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796937252
|
|
MRS ADWARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/26008
(EKAMBA)
|
2430004013NRG24190220241061456
|
22/02/2024
|
KRUSHNA BHATRA
|
2430004013WL077002
|
KRUSHNA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796937249
|
|
JAYANTI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/26030
(EKAMBA)
|
2430004013NRG24190220241061436
|
22/02/2024
|
GARIA SANTA
|
2430004013WL077000
|
GARIA SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796937250
|
|
Mr. GARIA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/26065
(EKAMBA)
|
2430004013NRG24190220241061446
|
22/02/2024
|
LADA SANTA
|
2430004013WL077001
|
LADA SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2796937254
|
|
PADMA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29528
|
29528
|
|
|
|
|
|
|
|