|
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-30-004-009-001/23930
(CHITABEDA)
|
2430004009NRG24050320241089005
|
13/03/2024
|
RUNI KACHIM
|
2430004009WL078887
|
RUNI KACHIM
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/03/2024
|
|
1749910453
|
|
RUNI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23932
(CHITABEDA)
|
2430004009NRG24050320241088975
|
13/03/2024
|
GOMATI PARI
|
2430004009WL078884
|
GOMATI PARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/03/2024
|
|
1749910461
|
|
Mrs. GOMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/24178
(CHITABEDA)
|
2430004009NRG24050320241088494
|
13/03/2024
|
BALAMATI GOUDA
|
2430004009WL078865
|
BALAMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/03/2024
|
|
1749910459
|
|
Ms. BALAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/24178
(CHITABEDA)
|
2430004009NRG24050320241088354
|
13/03/2024
|
PARBATI GOUDA
|
2430004009WL078857
|
PARBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
13/03/2024
|
|
1749910457
|
|
Miss. PARBATI GOUDA W/OBHAKCHAND[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/36137
(CHITABEDA)
|
2430004009NRG24050320241088355
|
13/03/2024
|
PURNNI GOUD
|
2430004009WL078857
|
PURNNI GOUD
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
13/03/2024
|
|
1749910460
|
|
Mrs. PURNNI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/36521
(CHITABEDA)
|
2430004009NRG24050320241088328
|
13/03/2024
|
SANPAT GOUDA
|
2430004009WL078854
|
SANPAT GOUDA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
13/03/2024
|
|
1749910462
|
|
Mr. SANAPADA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/36562
(CHITABEDA)
|
2430004009NRG24050320241089026
|
13/03/2024
|
RADMANI LAHARA
|
2430004009WL078892
|
RADMANI LAHARA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
13/03/2024
|
|
1749910463
|
|
Mrs. RODAMANI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-009-002/7523
(CHITABEDA)
|
2430004009NRG24050320241088496
|
13/03/2024
|
NANDA BHATRA
|
2430004009WL078866
|
NANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
13/03/2024
|
|
1749910458
|
|
Mr. NANDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-009-004/7731
(CHITABEDA)
|
2430004009NRG24050320241089041
|
13/03/2024
|
KHAGAPATI MAJHI
|
2430004009WL078895
|
KHAGAPATI MAJHI
|
764001
|
|
2394
|
2394
|
Processed
|
13/03/2024
|
|
1749910456
|
|
Mrs. JASHODA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-009-004/7855
(CHITABEDA)
|
2430004009NRG24050320241088491
|
13/03/2024
|
NILAMBARA NAG
|
2430004009WL078864
|
NILAMBARA NAG
|
764001
|
|
2394
|
2394
|
Processed
|
13/03/2024
|
|
1749910454
|
|
NILAMBARA NAG
|
INDUSIND BANK(607189)
|
|
11
|
JHORIGAM
|
OR-30-004-009-005/23749
(CHITABEDA)
|
2430004009NRG24050320241089014
|
13/03/2024
|
RAMAE MAJHI
|
2430004009WL078888
|
RAMAE MAJHI
|
764001
|
|
2394
|
2394
|
Processed
|
13/03/2024
|
|
1749910455
|
|
MRS RAMAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|