|
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-30-004-013-002/26029
(EKAMBA)
|
2430004000NRG24Z281220230964822
|
03/01/2024
|
SUNADEI SANTA
|
2430004WL070171
|
SUNADEI SANTA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319228
|
|
MRS SANADEI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/25979
(EKAMBA)
|
2430004000NRG24Z281220230964808
|
03/01/2024
|
KANTI RAO
|
2430004WL070171
|
KANTI RAO
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319244
|
|
JAYASING RAO S/O RAGHURAM RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/25979
(EKAMBA)
|
2430004000NRG24Z281220230964809
|
03/01/2024
|
KANTI RAO
|
2430004WL070171
|
KANTI RAO
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319243
|
|
KANTIDEBI RAO
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/25990
(EKAMBA)
|
2430004000NRG24Z281220230964810
|
03/01/2024
|
DHANURJAYA PUJARI
|
2430004WL070171
|
DHANURJAYA PUJARI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319241
|
|
DHANURJAYA BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/25990
(EKAMBA)
|
2430004000NRG24Z281220230964811
|
03/01/2024
|
DHANURJAYA PUJARI
|
2430004WL070171
|
DHANURJAYA PUJARI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319242
|
|
ASTAMI BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/25992
(EKAMBA)
|
2430004000NRG24Z281220230964812
|
03/01/2024
|
LAIKHAN PUJARI
|
2430004WL070171
|
LAIKHAN PUJARI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319232
|
|
Mr. LAIKHAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/26003
(EKAMBA)
|
2430004000NRG24Z281220230964813
|
03/01/2024
|
BANA SANTA
|
2430004WL070171
|
BANA SANTA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319235
|
|
SUKMANI SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/26005
(EKAMBA)
|
2430004000NRG24Z281220230964814
|
03/01/2024
|
LAIKHAN GANDA
|
2430004WL070171
|
LAIKHAN GANDA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319229
|
|
MR LAIKHAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/26005
(EKAMBA)
|
2430004000NRG24Z281220230964815
|
03/01/2024
|
LAIKHAN GANDA
|
2430004WL070171
|
LAIKHAN GANDA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319230
|
|
MILA GANDA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/26014
(EKAMBA)
|
2430004000NRG24Z281220230964816
|
03/01/2024
|
SANGRAM GANDA
|
2430004WL070171
|
SANGRAM GANDA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319233
|
|
SAKHARAM GAND
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/26014
(EKAMBA)
|
2430004000NRG24Z281220230964817
|
03/01/2024
|
SANGRAM GANDA
|
2430004WL070171
|
SANGRAM GANDA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319234
|
|
Mrs. SANBARI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-013-002/26027
(EKAMBA)
|
2430004000NRG24Z281220230964819
|
03/01/2024
|
ARJUNA SANTA
|
2430004WL070171
|
ARJUNA SANTA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319238
|
|
ARJUN SANTA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/26027
(EKAMBA)
|
2430004000NRG24Z281220230964820
|
03/01/2024
|
ARJUNA SANTA
|
2430004WL070171
|
ARJUNA SANTA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319239
|
|
GURUBARI SANTA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/26029
(EKAMBA)
|
2430004000NRG24Z281220230964821
|
03/01/2024
|
PADALAM SANTA
|
2430004WL070171
|
PADALAM SANTA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319240
|
|
PAHALAM SANTA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/26033
(EKAMBA)
|
2430004000NRG24Z281220230964823
|
03/01/2024
|
GANGADHAR GANDA
|
2430004WL070171
|
GANGADHAR GANDA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319236
|
|
GANGADHAR GAND S/O JUGASAE GAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/26033
(EKAMBA)
|
2430004000NRG24Z281220230964824
|
03/01/2024
|
GANGADHAR GANDA
|
2430004WL070171
|
GANGADHAR GANDA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319237
|
|
TULADEI GANDA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/26038
(EKAMBA)
|
2430004000NRG24Z281220230964825
|
03/01/2024
|
MADHUSUDAN GOPAL
|
2430004WL070171
|
MADHUSUDAN GOPAL
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319245
|
|
MR MADHUSUDAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/26038
(EKAMBA)
|
2430004000NRG24Z281220230964826
|
03/01/2024
|
MADHUSUDAN GOPAL
|
2430004WL070171
|
MADHUSUDAN GOPAL
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134319231
|
|
MRS CHAITI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13685
|
13685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|