|
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-30-004-003-001/10525
(BANUAGUDA)
|
2430004003NRG24190320241112872
|
19/03/2024
|
NILAMBARA MAJHI
|
2430004003WL080113
|
NILAMBARA MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897605297
|
|
NILAMBAR MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10558
(BANUAGUDA)
|
2430004003NRG24190320241112864
|
19/03/2024
|
BUDRA BHATRA
|
2430004003WL080112
|
BUDRA BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897605298
|
|
BUDHABARI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-003-003/30439
(BANUAGUDA)
|
2430004003NRG24190320241112854
|
19/03/2024
|
Jadab Jani
|
2430004003WL080110
|
Jadab Jani
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897605295
|
|
JADAB JANI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-003-003/30439
(BANUAGUDA)
|
2430004003NRG24190320241112855
|
19/03/2024
|
Jadab Jani
|
2430004003WL080110
|
Jadab Jani
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897605296
|
|
MRS TULABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10558
(BANUAGUDA)
|
2430004003NRG24190320241112865
|
19/03/2024
|
DAMUBhatra
|
2430004003WL080112
|
DAMUBhatra
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897605294
|
|
MR DAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10394
(BANUAGUDA)
|
2430004003NRG24190320241112879
|
19/03/2024
|
BIMALA PUJARI
|
2430004003WL080114
|
BIMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897605304
|
|
MRS BIMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10394
(BANUAGUDA)
|
2430004003NRG24190320241112878
|
19/03/2024
|
MAHENDRA PUJARI
|
2430004003WL080114
|
MAHENDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897605303
|
|
Mr. MAHENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10470
(BANUAGUDA)
|
2430004003NRG24190320241112858
|
19/03/2024
|
BAISHAKHI GOUDA
|
2430004003WL080111
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897605301
|
|
SHRI RAISINGH GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10470
(BANUAGUDA)
|
2430004003NRG24190320241112859
|
19/03/2024
|
BAISHAKHI GOUDA
|
2430004003WL080111
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897605302
|
|
MRS BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-003-004/30639
(BANUAGUDA)
|
2430004003NRG24190320241112886
|
19/03/2024
|
BHAGABATI BHATRA
|
2430004003WL080115
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897605300
|
|
MRS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-003-001/10598
(BANUAGUDA)
|
2430004003NRG24190320241112866
|
19/03/2024
|
BUDURAM BHATRA
|
2430004003WL080112
|
BUDURAM BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897605299
|
|
MR BUDURAM BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26334
|
26334
|
|
|
|
|
|
|
|