|
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-30-004-003-002/10783
(BANUAGUDA)
|
2430004000NRG24300120241031476
|
30/01/2024
|
BUDURAM MALI
|
2430004WL074736
|
BUDURAM MALI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866110987
|
|
MR BUDURAM MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-003-002/10959
(BANUAGUDA)
|
2430004000NRG24300120241031484
|
30/01/2024
|
DULUBHA MAJHI
|
2430004WL074736
|
DULUBHA MAJHI
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
31/01/2024
|
|
9866110986
|
|
Mrs. RANAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-002/10783
(BANUAGUDA)
|
2430004000NRG24300120241031477
|
30/01/2024
|
SADANI MALI
|
2430004WL074736
|
SADANI MALI
|
751001
|
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866110990
|
|
Mrs. SADANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-003-002/10793
(BANUAGUDA)
|
2430004000NRG24300120241031480
|
30/01/2024
|
TRINATH PUJARI
|
2430004WL074736
|
TRINATH PUJARI
|
751001
|
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866110978
|
|
TRINATH PUJARI
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-003-002/10793
(BANUAGUDA)
|
2430004000NRG24300120241031481
|
30/01/2024
|
TRINATH PUJARI
|
2430004WL074736
|
TRINATH PUJARI
|
751001
|
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866110983
|
|
Miss. SUKHATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/10831
(BANUAGUDA)
|
2430004000NRG24300120241031589
|
30/01/2024
|
GURUBANDHU BHATRA
|
2430004WL074744
|
GURUBANDHU BHATRA
|
751001
|
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866110980
|
|
Mr. GURUBANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004000NRG24300120241031635
|
30/01/2024
|
KAMALU MAJHI
|
2430004WL074751
|
KAMALU MAJHI
|
751001
|
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866110985
|
|
MR KAMALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004000NRG24300120241031636
|
30/01/2024
|
KAMALU MAJHI
|
2430004WL074751
|
KAMALU MAJHI
|
751001
|
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866110984
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/10943
(BANUAGUDA)
|
2430004000NRG24300120241031590
|
30/01/2024
|
BUDURAM BHATRA
|
2430004WL074744
|
BUDURAM BHATRA
|
751001
|
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866110979
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/10965
(BANUAGUDA)
|
2430004000NRG24300120241031488
|
30/01/2024
|
DEBISING GOND
|
2430004WL074736
|
DEBISING GOND
|
751001
|
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866110989
|
|
Mr. DEBASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-003-002/10965
(BANUAGUDA)
|
2430004000NRG24300120241031489
|
30/01/2024
|
DEBISING GOND
|
2430004WL074736
|
DEBISING GOND
|
751001
|
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866110988
|
|
Mrs. URMILA GONDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-003-002/10992
(BANUAGUDA)
|
2430004000NRG24300120241031593
|
30/01/2024
|
PRASAN GOUDA
|
2430004WL074744
|
PRASAN GOUDA
|
751001
|
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866110982
|
|
PRASHNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
13
|
JHORIGAM
|
OR-30-004-003-002/10992
(BANUAGUDA)
|
2430004000NRG24300120241031594
|
30/01/2024
|
PRASAN GOUDA
|
2430004WL074744
|
PRASAN GOUDA
|
751001
|
|
948
|
948
|
Processed
|
31/01/2024
|
|
9866110981
|
|
Mrs. NRUPA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|