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-30-004-003-002/10828 (BANUAGUDA)
|
2430004003NRG24161020230720667
|
19/10/2023
|
PADU PUJARI
|
2430004003WL047062
|
PADU PUJARI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265523289
|
|
MRS CHAMPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/34193 (BANUAGUDA)
|
2430004003NRG24161020230720675
|
19/10/2023
|
DIBAKAR PANKA
|
2430004003WL047063
|
DIBAKAR PANKA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265523288
|
|
MR DIBAKAR PANKA
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-003-002/30938 (BANUAGUDA)
|
2430004003NRG24171020230722489
|
19/10/2023
|
LAXMINATH GANDA
|
2430004003WL047309
|
LAXMINATH GANDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265523281
|
|
LAXMINATH GANDA
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-003-004/30927 (BANUAGUDA)
|
2430004003NRG24161020230720677
|
19/10/2023
|
MANOJ KUMAR SAGARIA
|
2430004003WL047063
|
MANOJ KUMAR SAGARIA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265523285
|
|
MR MANOJ KUMAR SAGARIA
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-003-004/34024 (BANUAGUDA)
|
2430004003NRG24161020230720678
|
19/10/2023
|
SRIDHAR SAGARIA
|
2430004003WL047063
|
SRIDHAR SAGARIA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265523286
|
|
MR SRIDHAR SAGARIA
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-003-005/30507 (BANUAGUDA)
|
2430004003NRG24161020230720680
|
19/10/2023
|
PURNACHANDRA MAJHI
|
2430004003WL047063
|
PURNACHANDRA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265523282
|
|
MR PURNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
7
|
JHORIGAM
|
OR-30-004-003-005/30723 (BANUAGUDA)
|
2430004003NRG24161020230720681
|
19/10/2023
|
RATAN MAJHI
|
2430004003WL047063
|
RATAN MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265523287
|
|
RATAN MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-003-003/19411 (BANUAGUDA)
|
2430004003NRG24171020230722490
|
19/10/2023
|
NUAKHAI GOUDA
|
2430004003WL047309
|
NUAKHAI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265523283
|
|
SHRI LALACHANDA GAUD
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-003-003/19411 (BANUAGUDA)
|
2430004003NRG24171020230722491
|
19/10/2023
|
NUAKHAI GOUDA
|
2430004003WL047309
|
NUAKHAI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265523284
|
|
MRS RAMADEI GAUD
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-003-004/30651 (BANUAGUDA)
|
2430004003NRG24171020230722498
|
19/10/2023
|
SUKALADI BHATRA
|
2430004003WL047310
|
SUKALADI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265523277
|
|
MR BHAJ BHATRA
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-003-004/30651 (BANUAGUDA)
|
2430004003NRG24171020230722499
|
19/10/2023
|
SUKALADI BHATRA
|
2430004003WL047310
|
SUKALADI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265523278
|
|
MRS SUKALADI BHATRA
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-003-004/30656 (BANUAGUDA)
|
2430004003NRG24161020230720669
|
19/10/2023
|
PADA MALI
|
2430004003WL047062
|
PADA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265523279
|
|
MRS PADA MALI
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-003-004/30728 (BANUAGUDA)
|
2430004003NRG24161020230720672
|
19/10/2023
|
JALADHARA MALI
|
2430004003WL047062
|
JALADHARA MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265523280
|
|
JALADHARA MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-003-001/10599 (BANUAGUDA)
|
2430004003NRG24161020230720673
|
19/10/2023
|
PURANI HBATRA
|
2430004003WL047063
|
PURANI HBATRA
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7265523290
|
|
MR CHAMARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|