|
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-30-004-003-001/10378
(BANUAGUDA)
|
2430004003NRG24110120241004226
|
13/01/2024
|
BALRAM MAJHI
|
2430004003WL072489
|
BALRAM MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030808
|
|
Mr. BALARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10378
(BANUAGUDA)
|
2430004003NRG24110120241004227
|
13/01/2024
|
BALRAM MAJHI
|
2430004003WL072489
|
BALRAM MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030809
|
|
SUBHADRA MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10413
(BANUAGUDA)
|
2430004003NRG24110120241004229
|
13/01/2024
|
GOUTAM MAJHI
|
2430004003WL072489
|
GOUTAM MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030810
|
|
Mr. GOUTAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/10416
(BANUAGUDA)
|
2430004003NRG24110120241004230
|
13/01/2024
|
MAHADEB PANKA
|
2430004003WL072489
|
MAHADEB PANKA
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030833
|
|
Mr. MAHADEAB PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/10416
(BANUAGUDA)
|
2430004003NRG24110120241004231
|
13/01/2024
|
MATHURA PANKA
|
2430004003WL072489
|
MATHURA PANKA
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030826
|
|
MRS MATHURADEI PANAKA LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-003-001/10450
(BANUAGUDA)
|
2430004003NRG24110120241004234
|
13/01/2024
|
SAGANU GOUDA
|
2430004003WL072489
|
SAGANU GOUDA
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030807
|
|
MR SAGNU GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10452
(BANUAGUDA)
|
2430004003NRG24110120241004235
|
13/01/2024
|
PADU PANKA
|
2430004003WL072489
|
PADU PANKA
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030802
|
|
MR PADU PANKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-003-002/10793
(BANUAGUDA)
|
2430004003NRG24110120241004236
|
13/01/2024
|
TRINATH PUJARI
|
2430004003WL072489
|
TRINATH PUJARI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030811
|
|
Miss. SUKHATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/10831
(BANUAGUDA)
|
2430004003NRG24110120241004238
|
13/01/2024
|
BIMALA BHATRA
|
2430004003WL072489
|
BIMALA BHATRA
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030825
|
|
Mrs. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/10831
(BANUAGUDA)
|
2430004003NRG24110120241004237
|
13/01/2024
|
GURUBANDHU BHATRA
|
2430004003WL072489
|
GURUBANDHU BHATRA
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030824
|
|
Mr. GURUBANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-003-002/10840
(BANUAGUDA)
|
2430004003NRG24110120241004240
|
13/01/2024
|
SAMBARI KOLAR
|
2430004003WL072489
|
SAMBARI KOLAR
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030829
|
|
Mrs. SAMARI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-003-002/10840
(BANUAGUDA)
|
2430004003NRG24110120241004239
|
13/01/2024
|
SUNDARSING KOLAR
|
2430004003WL072489
|
SUNDARSING KOLAR
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030834
|
|
Mrs. SUNDARASINGH KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-003-002/10845
(BANUAGUDA)
|
2430004003NRG24110120241004241
|
13/01/2024
|
SANADEI GOUDA
|
2430004003WL072489
|
SANADEI GOUDA
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030830
|
|
MRS SANADU GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004003NRG24110120241004242
|
13/01/2024
|
KAMALU MAJHI
|
2430004003WL072489
|
KAMALU MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030803
|
|
MR KAMALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-003-002/10863
(BANUAGUDA)
|
2430004003NRG24110120241004243
|
13/01/2024
|
KAMALU MAJHI
|
2430004003WL072489
|
KAMALU MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030804
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-003-002/10870
(BANUAGUDA)
|
2430004003NRG24110120241004245
|
13/01/2024
|
ICHHABATI KALLAR
|
2430004003WL072489
|
ICHHABATI KALLAR
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030806
|
|
Mrs. ICHHABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-003-002/10870
(BANUAGUDA)
|
2430004003NRG24110120241004244
|
13/01/2024
|
SUKDEB KALLAR
|
2430004003WL072489
|
SUKDEB KALLAR
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030805
|
|
Mr. SUKDEV KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-003-002/10966
(BANUAGUDA)
|
2430004003NRG24110120241004247
|
13/01/2024
|
BUDAE MALI
|
2430004003WL072489
|
BUDAE MALI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030828
|
|
MRS BUDAI MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-003-002/10966
(BANUAGUDA)
|
2430004003NRG24110120241004246
|
13/01/2024
|
KHAGA MALI
|
2430004003WL072489
|
KHAGA MALI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030836
|
|
Khagapati Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JHORIGAM
|
OR-30-004-003-002/10969
(BANUAGUDA)
|
2430004003NRG24110120241004248
|
13/01/2024
|
KENDU MAJHI
|
2430004003WL072489
|
KENDU MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030817
|
|
KHEDU MAJHI S/O DUMESWAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JHORIGAM
|
OR-30-004-003-002/10969
(BANUAGUDA)
|
2430004003NRG24110120241004249
|
13/01/2024
|
KENDU MAJHI
|
2430004003WL072489
|
KENDU MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030823
|
|
MRS MADHURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-003-002/10984
(BANUAGUDA)
|
2430004003NRG24110120241004250
|
13/01/2024
|
PHAGUNU MAJHI
|
2430004003WL072489
|
PHAGUNU MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030818
|
|
PAGUNU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-003-002/10984
(BANUAGUDA)
|
2430004003NRG24110120241004251
|
13/01/2024
|
PHAGUNU MAJHI
|
2430004003WL072489
|
PHAGUNU MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030822
|
|
MRS SANAMADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-003-002/10987
(BANUAGUDA)
|
2430004003NRG24110120241004252
|
13/01/2024
|
TANKA MAJHI
|
2430004003WL072489
|
TANKA MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030812
|
|
TANKA BHATRA S/O BHIMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHORIGAM
|
OR-30-004-003-002/10987
(BANUAGUDA)
|
2430004003NRG24110120241004253
|
13/01/2024
|
TANKA MAJHI
|
2430004003WL072489
|
TANKA MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030813
|
|
Mrs. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-003-002/10992
(BANUAGUDA)
|
2430004003NRG24110120241004254
|
13/01/2024
|
PRASAN GOUDA
|
2430004003WL072489
|
PRASAN GOUDA
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030814
|
|
PRASHNA GOUD
|
UNION BANK OF INDIA(508500)
|
|
27
|
JHORIGAM
|
OR-30-004-003-002/10992
(BANUAGUDA)
|
2430004003NRG24110120241004255
|
13/01/2024
|
PRASAN GOUDA
|
2430004003WL072489
|
PRASAN GOUDA
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030815
|
|
Mrs. NRUPA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-003-002/10998
(BANUAGUDA)
|
2430004003NRG24110120241004256
|
13/01/2024
|
BALI MAJHI
|
2430004003WL072489
|
BALI MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030827
|
|
Mr. BALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-003-002/10998
(BANUAGUDA)
|
2430004003NRG24110120241004257
|
13/01/2024
|
BALI MAJHI
|
2430004003WL072489
|
BALI MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030839
|
|
Mrs. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-003-002/10999
(BANUAGUDA)
|
2430004003NRG24110120241004258
|
13/01/2024
|
TULARAM MAJHI
|
2430004003WL072489
|
TULARAM MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030816
|
|
MR TULARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-003-002/10999
(BANUAGUDA)
|
2430004003NRG24110120241004259
|
13/01/2024
|
TULARAM MAJHI
|
2430004003WL072489
|
TULARAM MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030835
|
|
Mr. SANABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-003-002/11000
(BANUAGUDA)
|
2430004003NRG24110120241004260
|
13/01/2024
|
DASAMU MAJHI
|
2430004003WL072489
|
DASAMU MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030821
|
|
SHRI DASAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-003-002/11000
(BANUAGUDA)
|
2430004003NRG24110120241004261
|
13/01/2024
|
DASAMU MAJHI
|
2430004003WL072489
|
DASAMU MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030837
|
|
Mrs. MANAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-003-003/19246
(BANUAGUDA)
|
2430004003NRG24110120241004262
|
13/01/2024
|
AKRURA JANI
|
2430004003WL072489
|
AKRURA JANI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030819
|
|
AKRUR . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-003-003/19246
(BANUAGUDA)
|
2430004003NRG24110120241004263
|
13/01/2024
|
AKRURA JANI
|
2430004003WL072489
|
AKRURA JANI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030820
|
|
PRAMA JANI
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-003-003/19293
(BANUAGUDA)
|
2430004003NRG24110120241004264
|
13/01/2024
|
PHAGUNU MAJHI
|
2430004003WL072489
|
PHAGUNU MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030838
|
|
FAGUNU MAJHI
|
BANK OF BARODA(606985)
|
|
37
|
JHORIGAM
|
OR-30-004-003-003/19293
(BANUAGUDA)
|
2430004003NRG24110120241004265
|
13/01/2024
|
PHAGUNU MAJHI
|
2430004003WL072489
|
PHAGUNU MAJHI
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030831
|
|
Mrs. RAMBATI MAJHI W/O PHAGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-003-004/19688
(BANUAGUDA)
|
2430004003NRG24110120241004267
|
13/01/2024
|
KASHINATH GOUDA
|
2430004003WL072489
|
KASHINATH GOUDA
|
764001
|
|
160
|
160
|
Processed
|
15/01/2024
|
|
9557030832
|
|
MRS DAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6080
|
6080
|
|
|
|
|
|
|
|