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-30-004-013-002/25887 (EKAMBA)
|
2430004000NRG23010420231144688
|
01/04/2023
|
SHIBA SANTA
|
2430004WL041786
|
SHIBA SANTA
|
00045
|
BARB0UMARKO
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877064702
|
|
RATANI SANTA
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-013-002/25905 (EKAMBA)
|
2430004000NRG23010420231144701
|
01/04/2023
|
DURBA SANTA
|
2430004WL041786
|
DURBA SANTA
|
00045
|
BARB0UMARKO
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877064701
|
|
DURBA SANTA
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-013-002/25907 (EKAMBA)
|
2430004000NRG23010420231144704
|
01/04/2023
|
SABI SANTA
|
2430004WL041786
|
SABI SANTA
|
00045
|
BARB0UMARKO
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877064710
|
|
MR CHABI SANTA
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-013-002/26097 (EKAMBA)
|
2430004000NRG23010420231144715
|
01/04/2023
|
JAYASING GANDA
|
2430004WL041786
|
JAYASING GANDA
|
00045
|
BARB0UMARKO
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877064703
|
|
Mrs. JASOBANTI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/25880 (EKAMBA)
|
2430004000NRG23010420231144684
|
01/04/2023
|
UTTARA SANTA
|
2430004WL041786
|
UTTARA SANTA
|
00354
|
PUNB0765900
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877064704
|
|
MR UTTARA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/25895 (EKAMBA)
|
2430004000NRG23010420231144690
|
01/04/2023
|
BUDUNI GANDA
|
2430004WL041786
|
BUDUNI GANDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877064707
|
|
Mrs. BUDANI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-013-002/25903 (EKAMBA)
|
2430004000NRG23010420231144700
|
01/04/2023
|
MANDIA SANTA
|
2430004WL041786
|
MANDIA SANTA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877064706
|
|
Mr. ARJUN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
8
|
JHORIGAM
|
OR-30-004-013-002/26079 (EKAMBA)
|
2430004000NRG23010420231144709
|
01/04/2023
|
RAGHUNATH SAHU
|
2430004WL041786
|
RAGHUNATH SAHU
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877064708
|
|
AMARDEI SAHU
|
BANK OF BARODA(606985)
|
9
|
JHORIGAM
|
OR-30-004-013-002/26095 (EKAMBA)
|
2430004000NRG23010420231144713
|
01/04/2023
|
GOPI GANDA
|
2430004WL041786
|
GOPI GANDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877064709
|
|
GOPI GAND
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-013-002/26141 (EKAMBA)
|
2430004000NRG23010420231144726
|
01/04/2023
|
CHERA MAJHI
|
2430004WL041786
|
CHERA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877064705
|
|
MR CHERU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|