|
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-30-004-017-003/25417
(KUTRICHHAPAR)
|
2430004017NRG24140920230643250
|
14/09/2023
|
MANIKA SANTA
|
2430004017WL032115
|
MANIKA SANTA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263238615
|
|
MANIKA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/33272
(KUTRICHHAPAR)
|
2430004017NRG24140920230644713
|
14/09/2023
|
PRASANTA SANTA
|
2430004017WL032418
|
PRASANTA SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263238613
|
|
PRASANTA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/30880
(KUTRICHHAPAR)
|
2430004017NRG24140920230642695
|
14/09/2023
|
PADURAM JANI
|
2430004017WL031971
|
PADURAM JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263238612
|
|
PADURAM JANI
|
INDUSIND BANK(607189)
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/25326
(KUTRICHHAPAR)
|
2430004017NRG24140920230642860
|
14/09/2023
|
SHIBA PUJARI
|
2430004017WL032024
|
SHIBA PUJARI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263238608
|
|
SHRI SHIVA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/30319
(KUTRICHHAPAR)
|
2430004017NRG24140920230642740
|
14/09/2023
|
SANAM SANTA
|
2430004017WL031997
|
SANAM SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263238609
|
|
MR SANAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/33240
(KUTRICHHAPAR)
|
2430004017NRG24060920230614224
|
14/09/2023
|
SURENDRA KU MELEKA
|
2430004017WL024139
|
SURENDRA KU MELEKA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263238610
|
|
MR SURENDRA KUMAR MELEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/30644
(KUTRICHHAPAR)
|
2430004017NRG24140920230644712
|
14/09/2023
|
CHANDRIKA JANI
|
2430004017WL032417
|
CHANDRIKA JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263238618
|
|
CHANDRIKA JANI
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/30644
(KUTRICHHAPAR)
|
2430004017NRG24140920230644711
|
14/09/2023
|
DURBALA JANI
|
2430004017WL032417
|
DURBALA JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263238614
|
|
SHRI DURBALA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/33215
(KUTRICHHAPAR)
|
2430004017NRG24140920230643252
|
14/09/2023
|
SATYA PATEL
|
2430004017WL032117
|
SATYA PATEL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263238620
|
|
Mr. SATYA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/33325
(KUTRICHHAPAR)
|
2430004017NRG24140920230644710
|
14/09/2023
|
DINA SANTA
|
2430004017WL032416
|
DINA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263238621
|
|
MR DINA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-017-002/25668
(KUTRICHHAPAR)
|
2430004017NRG24140920230643245
|
14/09/2023
|
PUNAE SANTA
|
2430004017WL032111
|
PUNAE SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263238619
|
|
Ms. PUNAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-017-002/30663
(KUTRICHHAPAR)
|
2430004017NRG24140920230645170
|
14/09/2023
|
PADMA SANTA
|
2430004017WL032521
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263238611
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-017-003/25255
(KUTRICHHAPAR)
|
2430004017NRG24140920230645392
|
14/09/2023
|
NAGE SANTA
|
2430004017WL032570
|
NAGE SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263238607
|
|
GIRINDA SANTA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24200820230567386
|
14/09/2023
|
SUMITA SANTA
|
2430004017WL016610
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263238617
|
|
MS SUMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24060920230614223
|
14/09/2023
|
SUMITA SANTA
|
2430004017WL024138
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263238616
|
|
MS SUMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/30936
(KUTRICHHAPAR)
|
2430004017NRG24140920230645165
|
14/09/2023
|
MADHU NAYAK
|
2430004017WL032520
|
MADHU NAYAK
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263238606
|
|
MADHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-017-002/30441
(KUTRICHHAPAR)
|
2430004017NRG24140920230645537
|
14/09/2023
|
ANANTA SANTA
|
2430004017WL032590
|
ANANTA SANTA
|
00553
|
INDB0000969
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263238605
|
|
ANANTA SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|