|
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-30-004-003-001/10610
(BANUAGUDA)
|
2430004003NRG24Z160220241055949
|
16/02/2024
|
HASTI MAJHI
|
2430004003WL076583
|
HASTI MAJHI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642851
|
|
HASTI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-004/19814
(BANUAGUDA)
|
2430004003NRG24Z160220241055960
|
16/02/2024
|
DHANASAY HARIJAN
|
2430004003WL076586
|
DHANASAY HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642848
|
|
DHANASAY HARIJAN S/O PARSHU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHORIGAM
|
OR-30-004-003-004/19814
(BANUAGUDA)
|
2430004003NRG24Z160220241055961
|
16/02/2024
|
KANAK HARIJAN
|
2430004003WL076586
|
KANAK HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642846
|
|
MRS KANAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-003-004/19816
(BANUAGUDA)
|
2430004003NRG24Z160220241055962
|
16/02/2024
|
DABAL HARIJAN
|
2430004003WL076586
|
DABAL HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642847
|
|
DABAL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-003-004/19816
(BANUAGUDA)
|
2430004003NRG24Z160220241055963
|
16/02/2024
|
DAMANI HARIJAN
|
2430004003WL076586
|
DAMANI HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642849
|
|
Miss. DAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-003-004/341198
(BANUAGUDA)
|
2430004003NRG24Z160220241055979
|
16/02/2024
|
DAMBARUDHAR NAYAK
|
2430004003WL076591
|
DAMBARUDHAR NAYAK
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642850
|
|
MR DAMBARUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10394
(BANUAGUDA)
|
2430004003NRG24Z160220241055966
|
16/02/2024
|
MAHENDRA PUJARI
|
2430004003WL076587
|
MAHENDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642861
|
|
Mr. MAHENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10470
(BANUAGUDA)
|
2430004003NRG24Z160220241055967
|
16/02/2024
|
BAISHAKHI GOUDA
|
2430004003WL076587
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642863
|
|
SHRI RAISINGH GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10470
(BANUAGUDA)
|
2430004003NRG24Z160220241055954
|
16/02/2024
|
BAISHAKHI GOUDA
|
2430004003WL076585
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642862
|
|
MRS BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-003-001/10610
(BANUAGUDA)
|
2430004003NRG24Z160220241055948
|
16/02/2024
|
PARSHURAM MAJHI
|
2430004003WL076583
|
PARSHURAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642854
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-003-002/30933
(BANUAGUDA)
|
2430004003NRG24Z160220241055972
|
16/02/2024
|
GOPAL HARIJAN
|
2430004003WL076589
|
GOPAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642860
|
|
Mr. GOPAL HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-003-002/30933
(BANUAGUDA)
|
2430004003NRG24Z160220241055973
|
16/02/2024
|
GOPAL HARIJAN
|
2430004003WL076589
|
GOPAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642859
|
|
MRS SANGITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-003-004/30498
(BANUAGUDA)
|
2430004003NRG24Z160220241055978
|
16/02/2024
|
TULA BHARTIA
|
2430004003WL076591
|
TULA BHARTIA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642853
|
|
Mr. TULA BHARATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8127
|
8127
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24Z160220241055955
|
16/02/2024
|
CHAITANYA BHATRA
|
2430004003WL076585
|
CHAITANYA BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642857
|
|
MR CHAITANYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24Z160220241055947
|
16/02/2024
|
CHAITANYA BHATRA
|
2430004003WL076583
|
CHAITANYA BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642858
|
|
BHAGABATI BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-003-002/10840
(BANUAGUDA)
|
2430004003NRG24Z160220241055975
|
16/02/2024
|
SAMBARI KOLAR
|
2430004003WL076590
|
SAMBARI KOLAR
|
764001
|
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642855
|
|
Mrs. SAMARI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-003-002/10840
(BANUAGUDA)
|
2430004003NRG24Z160220241055969
|
16/02/2024
|
SUNDARSING KOLAR
|
2430004003WL076588
|
SUNDARSING KOLAR
|
764001
|
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642856
|
|
Mrs. SUNDARASINGH KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-003-003/30291
(BANUAGUDA)
|
2430004003NRG24Z160220241055951
|
16/02/2024
|
CHANDRU GOUDA
|
2430004003WL076584
|
CHANDRU GOUDA
|
764001
|
|
1161
|
1161
|
Processed
|
16/02/2024
|
|
0543642852
|
|
SHRI CHANDRU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20898
|
20898
|
|
|
|
|
|
|
|