|
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-30-004-020-002/30589
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970946
|
29/12/2023
|
GANESH SANTA
|
2430004020WL070448
|
GANESH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553094
|
|
GANESH SANTA
|
INDUSIND BANK(607189)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31073
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970904
|
29/12/2023
|
MAHADEB SANTA
|
2430004020WL070447
|
MAHADEB SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553099
|
|
MAHADEB SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31444
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970908
|
29/12/2023
|
GHANA SANTA
|
2430004020WL070447
|
GHANA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553095
|
|
GHANA SANTA
|
BANK OF INDIA(508505)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31446
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970909
|
29/12/2023
|
AMAL SANTA
|
2430004020WL070447
|
AMAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553098
|
|
Mr. AMAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31457
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970912
|
29/12/2023
|
BIGHNA SANTA
|
2430004020WL070447
|
BIGHNA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553092
|
|
ABANTI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31457
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970911
|
29/12/2023
|
BIGHNA SANTA
|
2430004020WL070447
|
BIGHNA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553091
|
|
MR BIGHNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/22195
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970918
|
29/12/2023
|
SINGI SANTA
|
2430004020WL070447
|
SINGI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553096
|
|
Mrs. NANDAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/22209
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970919
|
29/12/2023
|
MAJI SANTA
|
2430004020WL070447
|
MAJI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553093
|
|
MAJHI SANTA
|
BANK OF INDIA(508505)
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/22383
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970949
|
29/12/2023
|
JAGABANDHU NAYAK
|
2430004020WL070448
|
JAGABANDHU NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553097
|
|
JAGABANDHU NAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31078
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970906
|
29/12/2023
|
HEMANTI NAYAK
|
2430004020WL070447
|
HEMANTI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553090
|
|
MISS HEMANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31078
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970905
|
29/12/2023
|
HEMANTI NAYAK
|
2430004020WL070447
|
HEMANTI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553089
|
|
MR LACHIMPATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31080
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970907
|
29/12/2023
|
BHUBANTI SANTA
|
2430004020WL070447
|
BHUBANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553103
|
|
Mrs. BHUBANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/22246
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970947
|
29/12/2023
|
KARNNADEI SANTA
|
2430004020WL070448
|
KARNNADEI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553101
|
|
Mrs. KARNABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/22246
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970920
|
29/12/2023
|
PITAMBARA SANTA
|
2430004020WL070447
|
PITAMBARA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553100
|
|
Mr. PITAMBAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-004/22248
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970922
|
29/12/2023
|
RATULA HARIJAN
|
2430004020WL070447
|
RATULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553102
|
|
Mrs. RATULA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-004/22382
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970923
|
29/12/2023
|
KUBIRA CHANDRA NAYAK
|
2430004020WL070447
|
KUBIRA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553104
|
|
KUBIRACHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-020-004/30418
(RATAKHANDIGUDA)
|
2430004020NRG24291220230970950
|
29/12/2023
|
BALRAM SANTA
|
2430004020WL070448
|
BALRAM SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553105
|
|
Mr. BALARAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|