|
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)
|
2430004012NRG24060120240999401
|
06/01/2024
|
SESA BHATRA
|
2430004012WL071965
|
SESA BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430736
|
|
SESA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-012-002/304130
(DONGARIGUDA)
|
2430004012NRG24060120240999405
|
06/01/2024
|
CHITRASEN SANTA
|
2430004012WL071965
|
CHITRASEN SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430737
|
|
CHITRASEN SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-012-002/304139
(DONGARIGUDA)
|
2430004012NRG24060120240999408
|
06/01/2024
|
SALAI SANTA
|
2430004012WL071965
|
SALAI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662430734
|
|
Mr. ARJ SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-012-002/304139
(DONGARIGUDA)
|
2430004012NRG24060120240999409
|
06/01/2024
|
SALAI SANTA
|
2430004012WL071965
|
SALAI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662430735
|
|
SALAI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-012-002/304133
(DONGARIGUDA)
|
2430004012NRG24060120240999424
|
06/01/2024
|
GOBIND SANTA
|
2430004012WL071967
|
GOBIND SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662430738
|
|
GOBUNDA SANTA S/O LOI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-012-002/304134
(DONGARIGUDA)
|
2430004012NRG24060120240999425
|
06/01/2024
|
NILAMBAR SANTA
|
2430004012WL071967
|
NILAMBAR SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662430733
|
|
Mr. NILAMBAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-012-002/304135
(DONGARIGUDA)
|
2430004012NRG24060120240999426
|
06/01/2024
|
RUKMANI SANTA
|
2430004012WL071967
|
RUKMANI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662430731
|
|
Mr. MATILAL SANTA SO BAGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-002/304131
(DONGARIGUDA)
|
2430004012NRG24060120240999423
|
06/01/2024
|
NANDA SANTA
|
2430004012WL071967
|
NANDA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662430732
|
|
NANDA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-012-002/304127
(DONGARIGUDA)
|
2430004012NRG24060120240999402
|
06/01/2024
|
GITA SANTA
|
2430004012WL071965
|
GITA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430741
|
|
Mr. TARINI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-012-002/304127
(DONGARIGUDA)
|
2430004012NRG24060120240999403
|
06/01/2024
|
GITA SANTA
|
2430004012WL071965
|
GITA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1662430742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-012-002/304128
(DONGARIGUDA)
|
2430004012NRG24060120240999404
|
06/01/2024
|
SANDI BHATRA
|
2430004012WL071965
|
SANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662430739
|
|
Mr. JUDHISTIR SANTAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-012-002/304136
(DONGARIGUDA)
|
2430004012NRG24060120240999406
|
06/01/2024
|
BHAGABAN SANTA
|
2430004012WL071965
|
BHAGABAN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662430740
|
|
Mrs. BHAGABAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-012-002/304137
(DONGARIGUDA)
|
2430004012NRG24060120240999407
|
06/01/2024
|
ALAI SANTA
|
2430004012WL071965
|
ALAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662430743
|
|
Mr. KATRU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|