|
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-30-004-003-001/10525
(BANUAGUDA)
|
2430004003NRG24Z190320241112875
|
19/03/2024
|
NILAMBARA MAJHI
|
2430004003WL080113
|
NILAMBARA MAJHI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091963
|
|
NILAMBAR MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10558
(BANUAGUDA)
|
2430004003NRG24Z190320241112869
|
19/03/2024
|
BUDRA BHATRA
|
2430004003WL080112
|
BUDRA BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091964
|
|
BUDHABARI BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10610
(BANUAGUDA)
|
2430004003NRG24Z190320241112877
|
19/03/2024
|
HASTI MAJHI
|
2430004003WL080113
|
HASTI MAJHI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091962
|
|
HASTI MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-003-003/30439
(BANUAGUDA)
|
2430004003NRG24Z190320241112856
|
19/03/2024
|
Jadab Jani
|
2430004003WL080110
|
Jadab Jani
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091960
|
|
JADAB JANI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-003-003/30439
(BANUAGUDA)
|
2430004003NRG24Z190320241112857
|
19/03/2024
|
Jadab Jani
|
2430004003WL080110
|
Jadab Jani
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091961
|
|
MRS TULABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10590
(BANUAGUDA)
|
2430004003NRG24Z190320241112884
|
19/03/2024
|
GANESHA GOUDA
|
2430004003WL080114
|
GANESHA GOUDA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091968
|
|
GANESH GOUD S/O SUNADHAR GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10590
(BANUAGUDA)
|
2430004003NRG24Z190320241112885
|
19/03/2024
|
HARABATI GOUDA
|
2430004003WL080114
|
HARABATI GOUDA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091969
|
|
Miss. HARABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-003-001/10558
(BANUAGUDA)
|
2430004003NRG24Z190320241112870
|
19/03/2024
|
DAMUBhatra
|
2430004003WL080112
|
DAMUBhatra
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091959
|
|
MR DAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-003-001/10394
(BANUAGUDA)
|
2430004003NRG24Z190320241112883
|
19/03/2024
|
BIMALA PUJARI
|
2430004003WL080114
|
BIMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091975
|
|
MRS BIMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-003-001/10394
(BANUAGUDA)
|
2430004003NRG24Z190320241112882
|
19/03/2024
|
MAHENDRA PUJARI
|
2430004003WL080114
|
MAHENDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091974
|
|
Mr. MAHENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-003-001/10470
(BANUAGUDA)
|
2430004003NRG24Z190320241112860
|
19/03/2024
|
BAISHAKHI GOUDA
|
2430004003WL080111
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091972
|
|
SHRI RAISINGH GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-003-001/10470
(BANUAGUDA)
|
2430004003NRG24Z190320241112861
|
19/03/2024
|
BAISHAKHI GOUDA
|
2430004003WL080111
|
BAISHAKHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091973
|
|
MRS BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-003-001/10610
(BANUAGUDA)
|
2430004003NRG24Z190320241112876
|
19/03/2024
|
PARSHURAM MAJHI
|
2430004003WL080113
|
PARSHURAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091970
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-003-004/30639
(BANUAGUDA)
|
2430004003NRG24Z190320241112887
|
19/03/2024
|
BHAGABATI BHATRA
|
2430004003WL080115
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091971
|
|
MRS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24Z190320241112867
|
19/03/2024
|
CHAITANYA BHATRA
|
2430004003WL080112
|
CHAITANYA BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091965
|
|
MR CHAITANYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-003-001/10547
(BANUAGUDA)
|
2430004003NRG24Z190320241112868
|
19/03/2024
|
CHAITANYA BHATRA
|
2430004003WL080112
|
CHAITANYA BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091966
|
|
BHAGABATI BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-003-001/10598
(BANUAGUDA)
|
2430004003NRG24Z190320241112871
|
19/03/2024
|
BUDURAM BHATRA
|
2430004003WL080112
|
BUDURAM BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984091967
|
|
MR BUDURAM BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19737
|
19737
|
|
|
|
|
|
|
|