|
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-30-004-017-001/25066
(KUTRICHHAPAR)
|
2430004017NRG24301020230747837
|
31/10/2023
|
SADHU SANTA
|
2430004017WL051559
|
SADHU SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386875064
|
|
SADHU SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/30362
(KUTRICHHAPAR)
|
2430004017NRG24301020230747986
|
31/10/2023
|
LILI SANTA
|
2430004017WL051577
|
LILI SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875063
|
|
LILI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/30391
(KUTRICHHAPAR)
|
2430004017NRG24261020230741901
|
31/10/2023
|
SIMA SANTA
|
2430004017WL050372
|
SIMA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875065
|
|
SIMA SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-017-002/25570
(KUTRICHHAPAR)
|
2430004017NRG24311020230751040
|
31/10/2023
|
ANADI MAJHI
|
2430004017WL051952
|
ANADI MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875058
|
|
Mr. ANADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/25134
(KUTRICHHAPAR)
|
2430004017NRG24261020230741897
|
31/10/2023
|
GADA SANTA
|
2430004017WL050372
|
GADA SANTA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875060
|
|
GADA SANTA S/O KESHARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/30356
(KUTRICHHAPAR)
|
2430004017NRG24261020230741895
|
31/10/2023
|
AGADHU SANTA
|
2430004017WL050371
|
AGADHU SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875062
|
|
AGADHU SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/30380
(KUTRICHHAPAR)
|
2430004017NRG24261020230741900
|
31/10/2023
|
ESWAR SANTA
|
2430004017WL050372
|
ESWAR SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875057
|
|
ISWAR SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/30826
(KUTRICHHAPAR)
|
2430004017NRG24301020230747839
|
31/10/2023
|
SUSANTA KULI
|
2430004017WL051559
|
SUSANTA KULI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875061
|
|
SHRI SUSANTA KOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-017-002/33235
(KUTRICHHAPAR)
|
2430004017NRG24301020230747983
|
31/10/2023
|
HASAI GOUD
|
2430004017WL051576
|
HASAI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875059
|
|
MRS HASAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/24753
(KUTRICHHAPAR)
|
2430004017NRG24301020230747985
|
31/10/2023
|
BHADRA SANTA
|
2430004017WL051577
|
BHADRA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875047
|
|
Mr. BHADRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/24890
(KUTRICHHAPAR)
|
2430004017NRG24261020230741890
|
31/10/2023
|
TULARAM GOUDA
|
2430004017WL050371
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875051
|
|
Mr. TULARAM GOUDA & JANABIL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/24903
(KUTRICHHAPAR)
|
2430004017NRG24261020230741891
|
31/10/2023
|
KESHAB PATRA
|
2430004017WL050371
|
KESHAB PATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875053
|
|
Mr. KESHAB PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/24905
(KUTRICHHAPAR)
|
2430004017NRG24301020230747841
|
31/10/2023
|
GURU MAJHI
|
2430004017WL051560
|
GURU MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875056
|
|
Mr. GURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/24927
(KUTRICHHAPAR)
|
2430004017NRG24261020230741892
|
31/10/2023
|
ARJUNA SANTA
|
2430004017WL050371
|
ARJUNA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875046
|
|
Mr. ARJUNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/24984
(KUTRICHHAPAR)
|
2430004017NRG24261020230741893
|
31/10/2023
|
KAMANATH GOUDA
|
2430004017WL050371
|
KAMANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875050
|
|
Mr. KAMANATH GOUDA & SUBARITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/24989
(KUTRICHHAPAR)
|
2430004017NRG24261020230741896
|
31/10/2023
|
MATILAL GOUDA
|
2430004017WL050372
|
MATILAL GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875055
|
|
MOTILAL GAUDA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/25071
(KUTRICHHAPAR)
|
2430004017NRG24301020230747838
|
31/10/2023
|
PREMALAL GOUDA
|
2430004017WL051559
|
PREMALAL GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875049
|
|
Mr. PREMLAL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/25220
(KUTRICHHAPAR)
|
2430004017NRG24301020230747842
|
31/10/2023
|
CHANDRA NAYAK
|
2430004017WL051560
|
CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875048
|
|
Mr. CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/30336
(KUTRICHHAPAR)
|
2430004017NRG24261020230741894
|
31/10/2023
|
MURALI PAIKA
|
2430004017WL050371
|
MURALI PAIKA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875054
|
|
Mr. MURALI PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/30363
(KUTRICHHAPAR)
|
2430004017NRG24261020230741898
|
31/10/2023
|
TRINATH SANTA
|
2430004017WL050372
|
TRINATH SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386875052
|
|
Mr. TRINATH SANTA S/O BUDH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|