|
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-30-004-012-002/304125
(DONGARIGUDA)
|
2430004012NRG24Z060120240999410
|
06/01/2024
|
SESA BHATRA
|
2430004012WL071965
|
SESA BHATRA
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270103538
|
|
SESA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-012-002/304130
(DONGARIGUDA)
|
2430004012NRG24Z060120240999414
|
06/01/2024
|
CHITRASEN SANTA
|
2430004012WL071965
|
CHITRASEN SANTA
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270103539
|
|
CHITRASEN SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-012-002/304139
(DONGARIGUDA)
|
2430004012NRG24Z060120240999417
|
06/01/2024
|
SALAI SANTA
|
2430004012WL071965
|
SALAI SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
08/01/2024
|
|
9270103536
|
|
Mr. ARJ SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-012-002/304139
(DONGARIGUDA)
|
2430004012NRG24Z060120240999418
|
06/01/2024
|
SALAI SANTA
|
2430004012WL071965
|
SALAI SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
08/01/2024
|
|
9270103537
|
|
SALAI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-012-002/304133
(DONGARIGUDA)
|
2430004012NRG24Z060120240999428
|
06/01/2024
|
GOBIND SANTA
|
2430004012WL071967
|
GOBIND SANTA
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
08/01/2024
|
|
9270103542
|
|
GOBUNDA SANTA S/O LOI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-012-002/304134
(DONGARIGUDA)
|
2430004012NRG24Z060120240999429
|
06/01/2024
|
NILAMBAR SANTA
|
2430004012WL071967
|
NILAMBAR SANTA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
08/01/2024
|
|
9270103535
|
|
Mr. NILAMBAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-012-002/304135
(DONGARIGUDA)
|
2430004012NRG24Z060120240999430
|
06/01/2024
|
RUKMANI SANTA
|
2430004012WL071967
|
RUKMANI SANTA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
08/01/2024
|
|
9270103533
|
|
Mr. MATILAL SANTA SO BAGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-002/304131
(DONGARIGUDA)
|
2430004012NRG24Z060120240999427
|
06/01/2024
|
NANDA SANTA
|
2430004012WL071967
|
NANDA SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
08/01/2024
|
|
9270103534
|
|
NANDA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-012-002/304127
(DONGARIGUDA)
|
2430004012NRG24Z060120240999411
|
06/01/2024
|
GITA SANTA
|
2430004012WL071965
|
GITA SANTA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270103545
|
|
Mr. TARINI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-012-002/304127
(DONGARIGUDA)
|
2430004012NRG24Z060120240999412
|
06/01/2024
|
GITA SANTA
|
2430004012WL071965
|
GITA SANTA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270103546
|
|
Miss. GEETA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-012-002/304128
(DONGARIGUDA)
|
2430004012NRG24Z060120240999413
|
06/01/2024
|
SANDI BHATRA
|
2430004012WL071965
|
SANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270103543
|
|
Mr. JUDHISTIR SANTAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-012-002/304136
(DONGARIGUDA)
|
2430004012NRG24Z060120240999415
|
06/01/2024
|
BHAGABAN SANTA
|
2430004012WL071965
|
BHAGABAN SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/01/2024
|
|
9270103544
|
|
Mrs. BHAGABAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-012-002/304137
(DONGARIGUDA)
|
2430004012NRG24Z060120240999416
|
06/01/2024
|
ALAI SANTA
|
2430004012WL071965
|
ALAI SANTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/01/2024
|
|
9270103547
|
|
Mr. KATRU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/30262
(DONGARIGUDA)
|
2430004012NRG24Z060120240999436
|
06/01/2024
|
BHABANI PANKA
|
2430004012WL071969
|
BHABANI PANKA
|
764001
|
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103541
|
|
Mrs. BHABANI PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/30262
(DONGARIGUDA)
|
2430004012NRG24Z060120240999435
|
06/01/2024
|
JAGABANDU PANKA
|
2430004012WL071969
|
JAGABANDU PANKA
|
764001
|
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270103540
|
|
Mr. JAGABANDHU PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12212
|
12212
|
|
|
|
|
|
|
|