|
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-30-004-009-001/23836
(CHITABEDA)
|
2430004009NRG24Z050120240997346
|
12/01/2024
|
BASANTI GOUD
|
2430004009WL071804
|
BASANTI GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447312
|
|
MRS BASANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23930
(CHITABEDA)
|
2430004009NRG24Z110120241004322
|
12/01/2024
|
RUNI KACHIM
|
2430004009WL072492
|
RUNI KACHIM
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447311
|
|
RUNI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-009-002/7391
(CHITABEDA)
|
2430004009NRG24Z080120241000521
|
12/01/2024
|
BALA BHATRA
|
2430004009WL072118
|
BALA BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447318
|
|
MRS BALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-009-003/7325
(CHITABEDA)
|
2430004009NRG24Z110120241004323
|
12/01/2024
|
NILA HARIJAN
|
2430004009WL072492
|
NILA HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447315
|
|
MRS NILABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-009-003/7332
(CHITABEDA)
|
2430004009NRG24Z080120241000502
|
12/01/2024
|
ALA GONDA
|
2430004009WL072115
|
ALA GONDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447313
|
|
MRS ALLHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-009-003/7334
(CHITABEDA)
|
2430004009NRG24Z080120241000512
|
12/01/2024
|
LACHAMA HARIJAN
|
2430004009WL072116
|
LACHAMA HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447314
|
|
MRS LACHAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-009-004/30594
(CHITABEDA)
|
2430004009NRG24Z080120241000517
|
12/01/2024
|
MUNI SANTA
|
2430004009WL072117
|
MUNI SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447310
|
|
MRS MUNI SANTA LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-009-004/36894
(CHITABEDA)
|
2430004009NRG24Z080120241000492
|
12/01/2024
|
SAKUNTALA JALA
|
2430004009WL072114
|
SAKUNTALA JALA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447316
|
|
MRS SAKUNTALA JALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-009-005/36892
(CHITABEDA)
|
2430004009NRG24Z080120241000519
|
12/01/2024
|
SANTI BHATRA
|
2430004009WL072117
|
SANTI BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447317
|
|
MRS SANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/23932
(CHITABEDA)
|
2430004009NRG24Z080120241000523
|
12/01/2024
|
GOMATI PARI
|
2430004009WL072119
|
GOMATI PARI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447305
|
|
Mrs. GOMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/24025
(CHITABEDA)
|
2430004009NRG24Z080120241000509
|
12/01/2024
|
SATAI GOUD
|
2430004009WL072116
|
SATAI GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447298
|
|
Mrs. SATAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/24028
(CHITABEDA)
|
2430004009NRG24Z080120241000490
|
12/01/2024
|
ADABARI GOUDA
|
2430004009WL072114
|
ADABARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447303
|
|
Mrs. ADABARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/24165
(CHITABEDA)
|
2430004009NRG24Z080120241000510
|
12/01/2024
|
MANASING GOUDA
|
2430004009WL072116
|
MANASING GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447321
|
|
Mr. MAHANSING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/36182
(CHITABEDA)
|
2430004009NRG24Z080120241000499
|
12/01/2024
|
MATAI HARIJAN
|
2430004009WL072115
|
MATAI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447300
|
|
Mrs. MATAI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/36222
(CHITABEDA)
|
2430004009NRG24Z110120241004331
|
12/01/2024
|
RAMBATI GOUDA
|
2430004009WL072493
|
RAMBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447292
|
|
RAMBATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/36482
(CHITABEDA)
|
2430004009NRG24Z050120240997347
|
12/01/2024
|
MOTIRAM KALAR
|
2430004009WL071804
|
MOTIRAM KALAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447302
|
|
Mr. MATIRAM KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/36539
(CHITABEDA)
|
2430004009NRG24Z050120240997352
|
12/01/2024
|
SHANKAR MALI
|
2430004009WL071805
|
SHANKAR MALI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447307
|
|
Mr. SHANKAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/36562
(CHITABEDA)
|
2430004009NRG24Z080120241000500
|
12/01/2024
|
RADMANI LAHARA
|
2430004009WL072115
|
RADMANI LAHARA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447308
|
|
Mrs. RODAMANI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/36811
(CHITABEDA)
|
2430004009NRG24Z110120241004332
|
12/01/2024
|
DITRI KALAR
|
2430004009WL072493
|
DITRI KALAR
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447291
|
|
Mrs. JHITIRI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-009-001/36897
(CHITABEDA)
|
2430004009NRG24Z050120240997353
|
12/01/2024
|
TULASA MALI
|
2430004009WL071805
|
TULASA MALI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447299
|
|
Mrs. TULASA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-009-002/36693
(CHITABEDA)
|
2430004009NRG24Z110120241004333
|
12/01/2024
|
KARNA GOUD
|
2430004009WL072493
|
KARNA GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447320
|
|
Mrs. KARNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-009-002/36696
(CHITABEDA)
|
2430004009NRG24Z080120241000511
|
12/01/2024
|
BIMALA GOUD
|
2430004009WL072116
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447295
|
|
Mrs. BIMALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-009-002/7523
(CHITABEDA)
|
2430004009NRG24Z080120241000501
|
12/01/2024
|
NANDA BHATRA
|
2430004009WL072115
|
NANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447290
|
|
Mr. NANDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-009-004/30266
(CHITABEDA)
|
2430004009NRG24Z080120241000491
|
12/01/2024
|
SANAMATI SANTA
|
2430004009WL072114
|
SANAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447297
|
|
Mrs. SANAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-009-004/36093
(CHITABEDA)
|
2430004009NRG24Z110120241004324
|
12/01/2024
|
Parsuram Bhatra
|
2430004009WL072492
|
Parsuram Bhatra
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447309
|
|
Mr. PARSURAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-009-004/36111
(CHITABEDA)
|
2430004009NRG24Z110120241004343
|
12/01/2024
|
Subhadra Harijan
|
2430004009WL072495
|
Subhadra Harijan
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447289
|
|
Mrs. SUBHADRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-009-004/36181
(CHITABEDA)
|
2430004009NRG24Z050120240997341
|
12/01/2024
|
DALABANDHU BHATRA
|
2430004009WL071803
|
DALABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447293
|
|
Mrs. DALABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-009-004/36895
(CHITABEDA)
|
2430004009NRG24Z080120241000513
|
12/01/2024
|
JAMUNA SANTA
|
2430004009WL072116
|
JAMUNA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447296
|
|
Mrs. JAMUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-009-004/36897
(CHITABEDA)
|
2430004009NRG24Z050120240997348
|
12/01/2024
|
ISWAR SANTA
|
2430004009WL071804
|
ISWAR SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447322
|
|
ISWAR . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-009-004/36901
(CHITABEDA)
|
2430004009NRG24Z080120241000518
|
12/01/2024
|
SUKALDI MAJHI
|
2430004009WL072117
|
SUKALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447301
|
|
Mrs. SUKALDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-009-004/7841
(CHITABEDA)
|
2430004009NRG24Z110120241004334
|
12/01/2024
|
JUGASAYA BHATRA
|
2430004009WL072493
|
JUGASAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447287
|
|
Mr. JUGASAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-009-004/7841
(CHITABEDA)
|
2430004009NRG24Z110120241004335
|
12/01/2024
|
PADAMANI BHATRA
|
2430004009WL072493
|
PADAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447288
|
|
Mrs. PADMINI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-009-004/7872
(CHITABEDA)
|
2430004009NRG24Z050120240997349
|
12/01/2024
|
UANSI PANDEY
|
2430004009WL071804
|
UANSI PANDEY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447306
|
|
Mrs. UANSI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-009-004/7896
(CHITABEDA)
|
2430004009NRG24Z110120241004325
|
12/01/2024
|
PREMASHILA JALA
|
2430004009WL072492
|
PREMASHILA JALA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447294
|
|
Mrs. PREMASILA JALA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-009-005/23785
(CHITABEDA)
|
2430004009NRG24Z080120241000493
|
12/01/2024
|
BIMALA BHATRA
|
2430004009WL072114
|
BIMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447304
|
|
Ms. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30186
|
30186
|
|
|
|
|
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-009-005/23675
(CHITABEDA)
|
2430004009NRG24Z080120241000503
|
12/01/2024
|
GHASIRAM GOUDA
|
2430004009WL072115
|
GHASIRAM GOUDA
|
764001
|
|
1161
|
1161
|
Processed
|
13/01/2024
|
|
9527447319
|
|
GHASIRAM GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41796
|
41796
|
|
|
|
|
|
|
|