|
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-30-004-013-001/3306367404
(EKAMBA)
|
2430004013NRG24211120230801353
|
23/11/2023
|
KALYANI PANDE
|
2430004013WL058474
|
KALYANI PANDE
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210287
|
|
KALYANI PANDE
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/3306367405
(EKAMBA)
|
2430004013NRG24211120230801364
|
23/11/2023
|
BHAGABATI PANDE
|
2430004013WL058475
|
BHAGABATI PANDE
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210285
|
|
BHAGABATI PANDE
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-013-003/303634
(EKAMBA)
|
2430004013NRG24211120230801355
|
23/11/2023
|
BISHNU MAJHI
|
2430004013WL058474
|
BISHNU MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210288
|
|
RAIBARI MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-013-003/3306367375
(EKAMBA)
|
2430004013NRG24211120230801356
|
23/11/2023
|
PRAMILA MAJHI
|
2430004013WL058474
|
PRAMILA MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210286
|
|
PRAMILA MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-013-003/3306367377
(EKAMBA)
|
2430004013NRG24211120230801368
|
23/11/2023
|
SARADI BHATRA
|
2430004013WL058476
|
SARADI BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210289
|
|
SARADI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/3306367398
(EKAMBA)
|
2430004013NRG24211120230801363
|
23/11/2023
|
MALATI KAMAR
|
2430004013WL058475
|
MALATI KAMAR
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210282
|
|
MRS MALATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/3306367401
(EKAMBA)
|
2430004013NRG24211120230801344
|
23/11/2023
|
MANJULA DAS
|
2430004013WL058472
|
MANJULA DAS
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210284
|
|
MRS MANJULA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/3306367402
(EKAMBA)
|
2430004013NRG24211120230801345
|
23/11/2023
|
TULAMANI HARIJAN
|
2430004013WL058472
|
TULAMANI HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210283
|
|
MRS TULAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/3306367406
(EKAMBA)
|
2430004013NRG24211120230801346
|
23/11/2023
|
BUDANI GANDA
|
2430004013WL058472
|
BUDANI GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210280
|
|
BUDANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/3306367407
(EKAMBA)
|
2430004013NRG24211120230801371
|
23/11/2023
|
DUKHI GOUD
|
2430004013WL058477
|
DUKHI GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210281
|
|
DUKHI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/3306367398
(EKAMBA)
|
2430004013NRG24211120230801354
|
23/11/2023
|
SUKHADEI BHATRA
|
2430004013WL058474
|
SUKHADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210291
|
|
Mrs. SUKADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-013-003/3306367376
(EKAMBA)
|
2430004013NRG24211120230801357
|
23/11/2023
|
RUKAMANI MAJHI
|
2430004013WL058474
|
RUKAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210292
|
|
Mrs. RUKAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21482
(EKAMBA)
|
2430004013NRG24211120230801367
|
23/11/2023
|
ARJA SANTA
|
2430004013WL058476
|
ARJA SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210290
|
|
ARJUNA SANTA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21677
(EKAMBA)
|
2430004013NRG24211120230801342
|
23/11/2023
|
PADMAN GOUDA
|
2430004013WL058472
|
PADMAN GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1154210293
|
|
MRS BUDH GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|