|
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-30-004-009-002/36694
(CHITABEDA)
|
2430004009NRG24221120230804663
|
23/11/2023
|
DASHANA GOUD
|
2430004009WL058919
|
DASHANA GOUD
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448263
|
|
DASHANA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23861
(CHITABEDA)
|
2430004009NRG24181120230794705
|
23/11/2023
|
JEMA GOUDA
|
2430004009WL057827
|
JEMA GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448255
|
|
Mrs. JEMADEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/36851
(CHITABEDA)
|
2430004009NRG24221120230804614
|
23/11/2023
|
LAXMISANTA
|
2430004009WL058898
|
LAXMISANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448257
|
|
LAXMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-009-003/36214
(CHITABEDA)
|
2430004009NRG24181120230794699
|
23/11/2023
|
BILASA DEI HARIJAN
|
2430004009WL057826
|
BILASA DEI HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448253
|
|
Mrs. BILASDEI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-009-003/36874
(CHITABEDA)
|
2430004009NRG24221120230804674
|
23/11/2023
|
BUDHABARI PAIK
|
2430004009WL058920
|
BUDHABARI PAIK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448259
|
|
MRS BUDHABARI PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-009-003/7342
(CHITABEDA)
|
2430004009NRG24221120230804665
|
23/11/2023
|
PRAMILA PATRA
|
2430004009WL058919
|
PRAMILA PATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448256
|
|
MRS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-009-004/36158
(CHITABEDA)
|
2430004009NRG24221120230804259
|
23/11/2023
|
PADMA GOND
|
2430004009WL058870
|
PADMA GOND
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448293
|
|
MRS PADMA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-009-004/36182
(CHITABEDA)
|
2430004009NRG24221120230803324
|
23/11/2023
|
LALITA PANDE
|
2430004009WL058817
|
LALITA PANDE
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448254
|
|
MRS LALITA PANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-009-004/7727
(CHITABEDA)
|
2430004009NRG24221120230804629
|
23/11/2023
|
KASINATH CHALAN
|
2430004009WL058901
|
KASINATH CHALAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448261
|
|
MR KASINATH CHALAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-009-004/7769
(CHITABEDA)
|
2430004009NRG24221120230804666
|
23/11/2023
|
KANAKA DEI GOUDA
|
2430004009WL058919
|
KANAKA DEI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448294
|
|
MRS KANAK GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-009-004/7788
(CHITABEDA)
|
2430004009NRG24221120230804676
|
23/11/2023
|
PURNA BHATRA
|
2430004009WL058920
|
PURNA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448262
|
|
MRS DALAMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-009-004/7893
(CHITABEDA)
|
2430004009NRG24221120230804606
|
23/11/2023
|
SUKALADI GOUDA
|
2430004009WL058897
|
SUKALADI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448258
|
|
MRS SUKAL GOUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-009-004/7909
(CHITABEDA)
|
2430004009NRG24221120230804677
|
23/11/2023
|
JHUNAKI GANDA
|
2430004009WL058920
|
JHUNAKI GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448260
|
|
MRS JHUNAKI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/23800
(CHITABEDA)
|
2430004009NRG24181120230794695
|
23/11/2023
|
DIPTIMANI KACHIM
|
2430004009WL057826
|
DIPTIMANI KACHIM
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448288
|
|
Mrs. DIPTIMANI KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/23849
(CHITABEDA)
|
2430004009NRG24221120230803322
|
23/11/2023
|
SABITA ANAKA
|
2430004009WL058817
|
SABITA ANAKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448269
|
|
MRS SABITA ANAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/23855
(CHITABEDA)
|
2430004009NRG24221120230804684
|
23/11/2023
|
ASAMATI GOUDA
|
2430004009WL058921
|
ASAMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448272
|
|
Mrs. ASAMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/23893
(CHITABEDA)
|
2430004009NRG24221120230804672
|
23/11/2023
|
GOBARDHAN GOUDA
|
2430004009WL058920
|
GOBARDHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448291
|
|
Mrs. NUADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/23902
(CHITABEDA)
|
2430004009NRG24181120230794696
|
23/11/2023
|
BUDAN HARIJAN
|
2430004009WL057826
|
BUDAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448285
|
|
Mrs. BUDANTI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/24014
(CHITABEDA)
|
2430004009NRG24221120230804673
|
23/11/2023
|
DANAI LAHARA
|
2430004009WL058920
|
DANAI LAHARA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448271
|
|
Mrs. DANAI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-009-001/24050
(CHITABEDA)
|
2430004009NRG24221120230803328
|
23/11/2023
|
MADAN BHATRA
|
2430004009WL058818
|
MADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448292
|
|
Mr. MADAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-009-001/24078
(CHITABEDA)
|
2430004009NRG24181120230794706
|
23/11/2023
|
PRATIMA KALAR
|
2430004009WL057827
|
PRATIMA KALAR
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
02/03/2024
|
|
1163448267
|
|
PRATIMA KALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
JHORIGAM
|
OR-30-004-009-001/24079
(CHITABEDA)
|
2430004009NRG24221120230804266
|
23/11/2023
|
KAETIBAI SAHU
|
2430004009WL058872
|
KAETIBAI SAHU
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448284
|
|
Mrs. KAITIBAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-009-001/24095
(CHITABEDA)
|
2430004009NRG24181120230794715
|
23/11/2023
|
DUTI GOUD
|
2430004009WL057828
|
DUTI GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448286
|
|
Mrs. DUTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-009-001/24097
(CHITABEDA)
|
2430004009NRG24181120230794716
|
23/11/2023
|
RUKMANI SAHU
|
2430004009WL057828
|
RUKMANI SAHU
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448274
|
|
Mrs. RUKMANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-009-001/24106
(CHITABEDA)
|
2430004009NRG24181120230794717
|
23/11/2023
|
DEI MANI GOUDA
|
2430004009WL057828
|
DEI MANI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448265
|
|
Mrs. JAYAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-009-001/24177
(CHITABEDA)
|
2430004009NRG24181120230794707
|
23/11/2023
|
TILATAMA GOUDA
|
2430004009WL057827
|
TILATAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448266
|
|
Ms. TILOTAMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-009-001/24186
(CHITABEDA)
|
2430004009NRG24221120230804267
|
23/11/2023
|
CHAIBATI SAHU
|
2430004009WL058872
|
CHAIBATI SAHU
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448277
|
|
Mrs. CHAIBATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-009-001/24190
(CHITABEDA)
|
2430004009NRG24181120230794697
|
23/11/2023
|
BHANA BHATRA
|
2430004009WL057826
|
BHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448276
|
|
Mrs. BHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-009-001/30606
(CHITABEDA)
|
2430004009NRG24221120230804257
|
23/11/2023
|
MANIKA KACHIM
|
2430004009WL058870
|
MANIKA KACHIM
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448275
|
|
MANILA KACHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHORIGAM
|
OR-30-004-009-001/30638
(CHITABEDA)
|
2430004009NRG24221120230804662
|
23/11/2023
|
SUKARI GOUDA
|
2430004009WL058919
|
SUKARI GOUDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448270
|
|
Mrs. SUKURI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-009-001/36106
(CHITABEDA)
|
2430004009NRG24181120230794698
|
23/11/2023
|
DAMBARU BHATRA
|
2430004009WL057826
|
DAMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448264
|
|
MR DAMBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-009-001/36246
(CHITABEDA)
|
2430004009NRG24221120230804604
|
23/11/2023
|
SUNITA PANKA
|
2430004009WL058897
|
SUNITA PANKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448280
|
|
Ms. SUNITA PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-009-001/36271
(CHITABEDA)
|
2430004009NRG24181120230794708
|
23/11/2023
|
AMBIKA HARIJAN
|
2430004009WL057827
|
AMBIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448279
|
|
Mrs. AMBIKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-009-001/36383
(CHITABEDA)
|
2430004009NRG24221120230804627
|
23/11/2023
|
RAJMANI GOUD
|
2430004009WL058901
|
RAJMANI GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448287
|
|
Mrs. RAJMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-009-001/36608
(CHITABEDA)
|
2430004009NRG24221120230803329
|
23/11/2023
|
SADSIBA LOHARA
|
2430004009WL058818
|
SADSIBA LOHARA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448281
|
|
Mr. SADASIB LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-009-001/36753
(CHITABEDA)
|
2430004009NRG24181120230794709
|
23/11/2023
|
PHULSINGH PUJARI
|
2430004009WL057827
|
PHULSINGH PUJARI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448282
|
|
MR PHULASINGH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-009-002/7362
(CHITABEDA)
|
2430004009NRG24221120230804615
|
23/11/2023
|
ASAMATI PAIKA
|
2430004009WL058898
|
ASAMATI PAIKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448250
|
|
Mrs. ASMATI PAIKA W/O DHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-009-003/36875
(CHITABEDA)
|
2430004009NRG24221120230804268
|
23/11/2023
|
HEM PAIK
|
2430004009WL058872
|
HEM PAIK
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448251
|
|
Mrs. HEMA PAIK W/O LACHMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-009-003/36876
(CHITABEDA)
|
2430004009NRG24221120230804675
|
23/11/2023
|
JIRA HARIJAN
|
2430004009WL058920
|
JIRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448283
|
|
Mrs. JIRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-009-004/30261
(CHITABEDA)
|
2430004009NRG24221120230804258
|
23/11/2023
|
BAIDI SANTA
|
2430004009WL058870
|
BAIDI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448289
|
|
Mrs. BAIDI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-009-004/30590
(CHITABEDA)
|
2430004009NRG24221120230804616
|
23/11/2023
|
PADAMANI SANTA
|
2430004009WL058898
|
PADAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448268
|
|
Mrs. PADMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-009-004/30593
(CHITABEDA)
|
2430004009NRG24221120230803323
|
23/11/2023
|
DAYABATI SANTA
|
2430004009WL058817
|
DAYABATI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448290
|
|
Dayabati Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JHORIGAM
|
OR-30-004-009-004/36331
(CHITABEDA)
|
2430004009NRG24221120230803330
|
23/11/2023
|
DALIMBA SANTA
|
2430004009WL058818
|
DALIMBA SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448252
|
|
DALIM SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JHORIGAM
|
OR-30-004-009-004/36355
(CHITABEDA)
|
2430004009NRG24221120230804628
|
23/11/2023
|
KAMALADI GOUD
|
2430004009WL058901
|
KAMALADI GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448273
|
|
Mrs. KAMALADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-009-005/23785
(CHITABEDA)
|
2430004009NRG24221120230804607
|
23/11/2023
|
BIMALA BHATRA
|
2430004009WL058897
|
BIMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1163448278
|
|
Ms. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107730
|
107730
|
|
|
|
|
|
|
|