|
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-30-004-003-001/10390
(BANUAGUDA)
|
2430004003NRG24071120230766103
|
10/11/2023
|
PARSHURAM PANKA
|
2430004003WL054252
|
PARSHURAM PANKA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782623
|
|
PARSHURAM PANKA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/30336
(BANUAGUDA)
|
2430004003NRG24071120230766108
|
10/11/2023
|
Digambar Panka
|
2430004003WL054252
|
Digambar Panka
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782624
|
|
DIGAMBAR PANKA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-003-003/19272
(BANUAGUDA)
|
2430004003NRG24071120230766114
|
10/11/2023
|
GAJA GOUDA
|
2430004003WL054252
|
GAJA GOUDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782630
|
|
GAJA GOUDA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-003-003/19272
(BANUAGUDA)
|
2430004003NRG24071120230766113
|
10/11/2023
|
PADU GOUDA
|
2430004003WL054252
|
PADU GOUDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782629
|
|
PADU GOUDA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-003-003/19320
(BANUAGUDA)
|
2430004003NRG24071120230766124
|
10/11/2023
|
SHUBA JANI
|
2430004003WL054252
|
SHUBA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782619
|
|
SATAI JANI
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-003-003/19330
(BANUAGUDA)
|
2430004003NRG24071120230766127
|
10/11/2023
|
SANABARI GOUDA
|
2430004003WL054252
|
SANABARI GOUDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782628
|
|
SAMBARI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-003-001/10526
(BANUAGUDA)
|
2430004003NRG24071120230766105
|
10/11/2023
|
SUNDAR SING MAJHI
|
2430004003WL054252
|
SUNDAR SING MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782602
|
|
MR SUNDAR SING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-003-003/19294
(BANUAGUDA)
|
2430004003NRG24071120230766115
|
10/11/2023
|
NARASING MAJHI
|
2430004003WL054252
|
NARASING MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782610
|
|
SHRI NARASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-003-003/19313
(BANUAGUDA)
|
2430004003NRG24071120230766118
|
10/11/2023
|
BIPIN KUMAR NAYAK
|
2430004003WL054252
|
BIPIN KUMAR NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782611
|
|
SHRI BIPIN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-003-003/19315
(BANUAGUDA)
|
2430004003NRG24071120230766120
|
10/11/2023
|
Durjyadhan Harijan
|
2430004003WL054252
|
Durjyadhan Harijan
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782609
|
|
SHRI DURYODHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-003-003/19320
(BANUAGUDA)
|
2430004003NRG24071120230766123
|
10/11/2023
|
SIBA JANI
|
2430004003WL054252
|
SIBA JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782612
|
|
SHUBHA JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-003-003/19326
(BANUAGUDA)
|
2430004003NRG24071120230766125
|
10/11/2023
|
Budanti Majhi
|
2430004003WL054252
|
Budanti Majhi
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782616
|
|
MRS BUDANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-003-003/19330
(BANUAGUDA)
|
2430004003NRG24071120230766126
|
10/11/2023
|
TANKA GOUDA
|
2430004003WL054252
|
TANKA GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782606
|
|
SHRI TANKADHARA GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-003-003/19349
(BANUAGUDA)
|
2430004003NRG24071120230766128
|
10/11/2023
|
DHANSING MAJHI
|
2430004003WL054252
|
DHANSING MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782608
|
|
SHRI DHANASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-003-003/19356
(BANUAGUDA)
|
2430004003NRG24071120230766133
|
10/11/2023
|
GHASIRAM GOUDA
|
2430004003WL054252
|
GHASIRAM GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782617
|
|
Mr. GHASIRAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-003-003/19356
(BANUAGUDA)
|
2430004003NRG24071120230766134
|
10/11/2023
|
PITAMBER GOUD
|
2430004003WL054252
|
PITAMBER GOUD
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782618
|
|
MRS SUKURABARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-003-003/19377
(BANUAGUDA)
|
2430004003NRG24071120230766135
|
10/11/2023
|
RAMA JANI
|
2430004003WL054252
|
RAMA JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782613
|
|
MR RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-003-003/19380
(BANUAGUDA)
|
2430004003NRG24071120230766137
|
10/11/2023
|
SUKAMANI PUJARI
|
2430004003WL054252
|
SUKAMANI PUJARI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782614
|
|
NABA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-003-003/19380
(BANUAGUDA)
|
2430004003NRG24071120230766138
|
10/11/2023
|
SUKAMANI PUJARI
|
2430004003WL054252
|
SUKAMANI PUJARI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782615
|
|
MRS SUKAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-003-003/19392
(BANUAGUDA)
|
2430004003NRG24071120230766139
|
10/11/2023
|
Phaganu Harijan
|
2430004003WL054252
|
Phaganu Harijan
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782603
|
|
Radhika Gouda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
JHORIGAM
|
OR-30-004-003-003/19401
(BANUAGUDA)
|
2430004003NRG24071120230766140
|
10/11/2023
|
CHAITAN
|
2430004003WL054252
|
CHAITAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782604
|
|
Mr. CHAITANYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-003-003/19401
(BANUAGUDA)
|
2430004003NRG24071120230766141
|
10/11/2023
|
RUKMANI MAJHI
|
2430004003WL054252
|
RUKMANI MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782605
|
|
Mrs. RUKMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-003-003/30330
(BANUAGUDA)
|
2430004003NRG24071120230766146
|
10/11/2023
|
SUNDARSINGH JANI
|
2430004003WL054252
|
SUNDARSINGH JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782607
|
|
SHRI SUNDARSING JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-003-001/10439
(BANUAGUDA)
|
2430004003NRG24071120230766104
|
10/11/2023
|
PRAHALAD MALI
|
2430004003WL054252
|
PRAHALAD MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782626
|
|
Mr. PRAHLAD MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-003-001/10560
(BANUAGUDA)
|
2430004003NRG24071120230766106
|
10/11/2023
|
BHARAT BHATRA
|
2430004003WL054252
|
BHARAT BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782627
|
|
BALARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-003-001/10563
(BANUAGUDA)
|
2430004003NRG24071120230766107
|
10/11/2023
|
DEBATI PRASAD
|
2430004003WL054252
|
DEBATI PRASAD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782625
|
|
Mrs. DEBATI PRASAD
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-003-003/19250
(BANUAGUDA)
|
2430004003NRG24071120230766110
|
10/11/2023
|
CHANCHALA MAJHI
|
2430004003WL054252
|
CHANCHALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782631
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-003-003/19250
(BANUAGUDA)
|
2430004003NRG24071120230766109
|
10/11/2023
|
PATTNAIK GOND
|
2430004003WL054252
|
PATTNAIK GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782620
|
|
SHRI PATTANAYAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-003-003/19355
(BANUAGUDA)
|
2430004003NRG24071120230766132
|
10/11/2023
|
GHASIRAM
|
2430004003WL054252
|
GHASIRAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782622
|
|
TARA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JHORIGAM
|
OR-30-004-003-003/19355
(BANUAGUDA)
|
2430004003NRG24071120230766131
|
10/11/2023
|
GHASIRAM MAJHI
|
2430004003WL054252
|
GHASIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782621
|
|
SHRI GHASIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-003-003/30179
(BANUAGUDA)
|
2430004003NRG24071120230766143
|
10/11/2023
|
DURJAN MAJHI
|
2430004003WL054252
|
DURJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782632
|
|
DURYODHAN MAJHI S/O SANADHAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHORIGAM
|
OR-30-004-003-003/30179
(BANUAGUDA)
|
2430004003NRG24071120230766144
|
10/11/2023
|
RAMABATI MAJHI
|
2430004003WL054252
|
RAMABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782633
|
|
Mrs. RAMBATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-003-003/340109
(BANUAGUDA)
|
2430004003NRG24071120230766147
|
10/11/2023
|
PARAMANDA GOUD
|
2430004003WL054252
|
PARAMANDA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782599
|
|
PARAMANDA GOUD
|
INDUSIND BANK(607189)
|
|
34
|
JHORIGAM
|
OR-30-004-003-003/340109
(BANUAGUDA)
|
2430004003NRG24071120230766148
|
10/11/2023
|
PARAMANDA GOUD
|
2430004003WL054252
|
PARAMANDA GOUD
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782600
|
|
MISS BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-003-003/340139
(BANUAGUDA)
|
2430004003NRG24071120230766152
|
10/11/2023
|
SURESH MAJHI
|
2430004003WL054252
|
SURESH MAJHI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969782601
|
|
MR SURESH JAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|