|
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-30-004-017-003/25414
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020949
|
26/01/2024
|
SAPURA SANTA
|
2430004017WL073978
|
SAPURA SANTA
|
00415
|
SBIN0013630
|
310
|
310
|
Processed
|
27/01/2024
|
|
9787261016
|
|
MR SAPURA SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020951
|
26/01/2024
|
KUMBULI SANTA
|
2430004017WL073978
|
KUMBULI SANTA
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261019
|
|
KAMBALI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020950
|
26/01/2024
|
SIARA SANTA
|
2430004017WL073978
|
SIARA SANTA
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261018
|
|
Mr. SIARA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/33401
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020959
|
26/01/2024
|
JHUDINGI
|
2430004017WL073978
|
JHUDINGI
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261017
|
|
Mr. DASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020946
|
26/01/2024
|
MALATI SANTA
|
2430004017WL073978
|
MALATI SANTA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261014
|
|
Mr. MALTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020948
|
26/01/2024
|
JAMBA SANTA
|
2430004017WL073978
|
JAMBA SANTA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261023
|
|
Ms. JAMBA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020947
|
26/01/2024
|
SALU SANTA
|
2430004017WL073978
|
SALU SANTA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261022
|
|
Mr. SALU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-017-003/30275
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020952
|
26/01/2024
|
SANTI MAJHI
|
2430004017WL073978
|
SANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261027
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-017-003/30275-A
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020953
|
26/01/2024
|
PADAN MAJHI
|
2430004017WL073978
|
PADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/01/2024
|
|
9787261025
|
|
MRS LAKSHMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020954
|
26/01/2024
|
CHIKUNU SANTA
|
2430004017WL073978
|
CHIKUNU SANTA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261015
|
|
Mr. CHIKUNU SANTA S/O RETI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020957
|
26/01/2024
|
SUMITA SANTA
|
2430004017WL073978
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261026
|
|
MS SUMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-017-003/33259
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020958
|
26/01/2024
|
NANDA SANTA
|
2430004017WL073978
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261024
|
|
NANDA SANTA S/O CHIKUNU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3019
|
3019
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-017-003/30961
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020955
|
26/01/2024
|
RADMA PANGI
|
2430004017WL073978
|
RADMA PANGI
|
751001
|
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261020
|
|
Mrs. PADMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-017-003/30968
(KUTRICHHAPAR)
|
2430004017NRG24Z240120241020956
|
26/01/2024
|
KmLI DHAGNIDI
|
2430004017WL073978
|
KmLI DHAGNIDI
|
751001
|
|
387
|
387
|
Processed
|
27/01/2024
|
|
9787261021
|
|
MRS KAMBALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|