|
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-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068693
|
23/02/2024
|
KATE SANTA
|
2430004017WL077564
|
KATE SANTA
|
00045
|
BARB0UMARKO
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187729
|
|
KATE SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068643
|
23/02/2024
|
KATE SANTA
|
2430004017WL077563
|
KATE SANTA
|
00045
|
BARB0UMARKO
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187730
|
|
KATE SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068649
|
23/02/2024
|
SANDA PANGI
|
2430004017WL077563
|
SANDA PANGI
|
00045
|
BARB0UMARKO
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187731
|
|
SANDA PANGI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068699
|
23/02/2024
|
SANDA PANGI
|
2430004017WL077564
|
SANDA PANGI
|
00045
|
BARB0UMARKO
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187732
|
|
SANDA PANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068700
|
23/02/2024
|
SALAPU SANTA
|
2430004017WL077564
|
SALAPU SANTA
|
00415
|
SBIN0010933
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187723
|
|
Mr. SALUPU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068650
|
23/02/2024
|
SALAPU SANTA
|
2430004017WL077563
|
SALAPU SANTA
|
00415
|
SBIN0010933
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187721
|
|
Mr. SALUPU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068642
|
23/02/2024
|
MASHI SANTA
|
2430004017WL077563
|
MASHI SANTA
|
00415
|
SBIN0013630
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187720
|
|
MASI SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068692
|
23/02/2024
|
MASHI SANTA
|
2430004017WL077564
|
MASHI SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187719
|
|
MASI SANTA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068701
|
23/02/2024
|
MUNI SANTA
|
2430004017WL077564
|
MUNI SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187724
|
|
MUNI SANTA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068651
|
23/02/2024
|
MUNI SANTA
|
2430004017WL077563
|
MUNI SANTA
|
00415
|
SBIN0013630
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187722
|
|
MUNI SANTA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-017-003/25414
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068656
|
23/02/2024
|
SAPURA SANTA
|
2430004017WL077563
|
SAPURA SANTA
|
00415
|
SBIN0013630
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187716
|
|
MR SAPURA SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-017-003/25414
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068706
|
23/02/2024
|
SAPURA SANTA
|
2430004017WL077564
|
SAPURA SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187715
|
|
MR SAPURA SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068708
|
23/02/2024
|
KUMBULI SANTA
|
2430004017WL077564
|
KUMBULI SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187728
|
|
KAMBALI SANTA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068658
|
23/02/2024
|
KUMBULI SANTA
|
2430004017WL077563
|
KUMBULI SANTA
|
00415
|
SBIN0013630
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187726
|
|
KAMBALI SANTA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068657
|
23/02/2024
|
SIARA SANTA
|
2430004017WL077563
|
SIARA SANTA
|
00415
|
SBIN0013630
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187725
|
|
Mr. SIARA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-017-003/25416
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068707
|
23/02/2024
|
SIARA SANTA
|
2430004017WL077564
|
SIARA SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187727
|
|
Mr. SIARA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-017-003/33401
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068716
|
23/02/2024
|
JHUDINGI
|
2430004017WL077564
|
JHUDINGI
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187718
|
|
Mr. DASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-017-003/33401
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068666
|
23/02/2024
|
JHUDINGI
|
2430004017WL077563
|
JHUDINGI
|
00415
|
SBIN0013630
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187717
|
|
Mr. DASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6042
|
6042
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-017-003/25281
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068694
|
23/02/2024
|
SUKILA SANTA
|
2430004017WL077564
|
SUKILA SANTA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187752
|
|
Mr. SUKILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-017-003/25281
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068644
|
23/02/2024
|
SUKILA SANTA
|
2430004017WL077563
|
SUKILA SANTA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187751
|
|
Mr. SUKILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-017-003/25306
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068645
|
23/02/2024
|
RELI SANTA
|
2430004017WL077563
|
RELI SANTA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187710
|
|
Mr. RELI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-017-003/25306
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068695
|
23/02/2024
|
RELI SANTA
|
2430004017WL077564
|
RELI SANTA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187709
|
|
Mr. RELI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-017-003/25317
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068696
|
23/02/2024
|
KATRU SANTA
|
2430004017WL077564
|
KATRU SANTA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187745
|
|
Mr. KATRU SANTA S/O SETU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-017-003/25317
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068646
|
23/02/2024
|
KATRU SANTA
|
2430004017WL077563
|
KATRU SANTA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187746
|
|
Mr. KATRU SANTA S/O SETU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-017-003/25317
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068647
|
23/02/2024
|
TILA SANTA
|
2430004017WL077563
|
TILA SANTA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187754
|
|
TIL SANTA
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-017-003/25317
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068697
|
23/02/2024
|
TILA SANTA
|
2430004017WL077564
|
TILA SANTA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187753
|
|
TIL SANTA
|
BANK OF BARODA(606985)
|
|
27
|
JHORIGAM
|
OR-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068698
|
23/02/2024
|
RAMEYA PANGI
|
2430004017WL077564
|
RAMEYA PANGI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187712
|
|
Mr. RAMIYA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068648
|
23/02/2024
|
RAMEYA PANGI
|
2430004017WL077563
|
RAMEYA PANGI
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187711
|
|
Mr. RAMIYA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068652
|
23/02/2024
|
MALATI SANTA
|
2430004017WL077563
|
MALATI SANTA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187707
|
|
Mr. MALTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068702
|
23/02/2024
|
MALATI SANTA
|
2430004017WL077564
|
MALATI SANTA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187708
|
|
Mr. MALTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068703
|
23/02/2024
|
MANIKA SANTA
|
2430004017WL077564
|
MANIKA SANTA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187744
|
|
MANIKA SANTA
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068653
|
23/02/2024
|
MANIKA SANTA
|
2430004017WL077563
|
MANIKA SANTA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187743
|
|
MANIKA SANTA
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068655
|
23/02/2024
|
JAMBA SANTA
|
2430004017WL077563
|
JAMBA SANTA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187742
|
|
Ms. JAMBA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068705
|
23/02/2024
|
JAMBA SANTA
|
2430004017WL077564
|
JAMBA SANTA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187741
|
|
Ms. JAMBA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068704
|
23/02/2024
|
SALU SANTA
|
2430004017WL077564
|
SALU SANTA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187740
|
|
Mr. SALU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068654
|
23/02/2024
|
SALU SANTA
|
2430004017WL077563
|
SALU SANTA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187739
|
|
Mr. SALU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068709
|
23/02/2024
|
CHIKUNU SANTA
|
2430004017WL077564
|
CHIKUNU SANTA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187714
|
|
Mr. CHIKUNU SANTA S/O RETI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-017-003/30316
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068659
|
23/02/2024
|
CHIKUNU SANTA
|
2430004017WL077563
|
CHIKUNU SANTA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187713
|
|
Mr. CHIKUNU SANTA S/O RETI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-017-003/30970
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068663
|
23/02/2024
|
PRARAN SANTA
|
2430004017WL077563
|
PRARAN SANTA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187747
|
|
Mr. PURNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-017-003/30970
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068713
|
23/02/2024
|
PRARAN SANTA
|
2430004017WL077564
|
PRARAN SANTA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187748
|
|
Mr. PURNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068714
|
23/02/2024
|
SUMITA SANTA
|
2430004017WL077564
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187756
|
|
MS SUMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068664
|
23/02/2024
|
SUMITA SANTA
|
2430004017WL077563
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187755
|
|
MS SUMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-017-003/33259
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068665
|
23/02/2024
|
NANDA SANTA
|
2430004017WL077563
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187749
|
|
NANDA SANTA S/O CHIKUNU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHORIGAM
|
OR-30-004-017-003/33259
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068715
|
23/02/2024
|
NANDA SANTA
|
2430004017WL077564
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187750
|
|
NANDA SANTA S/O CHIKUNU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13091
|
13091
|
|
|
|
|
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-017-003/30961
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068710
|
23/02/2024
|
DHABALU PANGI
|
2430004017WL077564
|
DHABALU PANGI
|
751001
|
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187735
|
|
Mr. DHABULU PANGI S/ SUNDURU
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-017-003/30961
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068660
|
23/02/2024
|
DHABALU PANGI
|
2430004017WL077563
|
DHABALU PANGI
|
751001
|
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187733
|
|
Mr. DHABULU PANGI S/ SUNDURU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-017-003/30961
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068661
|
23/02/2024
|
RADMA PANGI
|
2430004017WL077563
|
RADMA PANGI
|
751001
|
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187734
|
|
Mrs. PADMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-017-003/30961
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068711
|
23/02/2024
|
RADMA PANGI
|
2430004017WL077564
|
RADMA PANGI
|
751001
|
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187736
|
|
Mrs. PADMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-017-003/30968
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068712
|
23/02/2024
|
KmLI DHAGNIDI
|
2430004017WL077564
|
KmLI DHAGNIDI
|
751001
|
|
542
|
542
|
Processed
|
24/02/2024
|
|
0717187737
|
|
MRS KAMBALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHORIGAM
|
OR-30-004-017-003/30968
(KUTRICHHAPAR)
|
2430004017NRG24Z230220241068662
|
23/02/2024
|
KmLI DHAGNIDI
|
2430004017WL077563
|
KmLI DHAGNIDI
|
751001
|
|
465
|
465
|
Processed
|
24/02/2024
|
|
0717187738
|
|
MRS KAMBALI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|