|
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-30-004-020-004/22113
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084442
|
03/05/2023
|
PADALAM HARIJAN
|
2430004WL001984
|
PADALAM HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972782
|
|
PADALAM HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/22113
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084443
|
03/05/2023
|
PADALAM HARIJAN
|
2430004WL001984
|
PADALAM HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972781
|
|
PADALAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/22419
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084462
|
03/05/2023
|
CHAKRA SANTA
|
2430004WL001984
|
CHAKRA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972741
|
|
CHAKRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22419
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084464
|
03/05/2023
|
CHAKRA SANTA
|
2430004WL001984
|
CHAKRA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972742
|
|
CHAKRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/30377-A
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084466
|
03/05/2023
|
JAMBATI SANTA
|
2430004WL001984
|
JAMBATI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972747
|
|
MRS JAMBATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/30377-A
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084467
|
03/05/2023
|
JAMBATI SANTA
|
2430004WL001984
|
JAMBATI SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972748
|
|
MRS JAMBATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-020-004/30383-A
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084472
|
03/05/2023
|
CHANDRA SANTA
|
2430004WL001984
|
CHANDRA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972745
|
|
MISS CHANDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-020-004/30383-A
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084473
|
03/05/2023
|
CHANDRA SANTA
|
2430004WL001984
|
CHANDRA SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972746
|
|
MISS CHANDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/30499
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084476
|
03/05/2023
|
SASHI SANTA
|
2430004WL001984
|
SASHI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972739
|
|
SASHI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/30499
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084477
|
03/05/2023
|
SASHI SANTA
|
2430004WL001984
|
SASHI SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972740
|
|
SASHI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/30791
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084481
|
03/05/2023
|
LAXMI SANTA
|
2430004WL001984
|
LAXMI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972743
|
|
MISS LAKHMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-020-004/30791
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084483
|
03/05/2023
|
LAXMI SANTA
|
2430004WL001984
|
LAXMI SANTA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972744
|
|
MISS LAKHMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/30616
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084478
|
03/05/2023
|
BABULA HARIJAN
|
2430004WL001984
|
BABULA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972784
|
|
BABULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/30616
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084479
|
03/05/2023
|
BABULA HARIJAN
|
2430004WL001984
|
BABULA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972783
|
|
BABULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/30588
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084416
|
03/05/2023
|
TANKADHAR SANTA
|
2430004WL001984
|
TANKADHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972764
|
|
TANKADHAR . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/30588
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084417
|
03/05/2023
|
TANKADHAR SANTA
|
2430004WL001984
|
TANKADHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972765
|
|
TANKADHAR . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-004/21907
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084420
|
03/05/2023
|
DHABALI SANTA
|
2430004WL001984
|
DHABALI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972766
|
|
Mrs. DHABALI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-020-004/21907
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084421
|
03/05/2023
|
DHABALI SANTA
|
2430004WL001984
|
DHABALI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972767
|
|
Mrs. DHABALI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-004/21911
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084423
|
03/05/2023
|
NILA SANTA
|
2430004WL001984
|
NILA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972749
|
|
Mrs. NILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-004/21911
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084425
|
03/05/2023
|
NILA SANTA
|
2430004WL001984
|
NILA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972750
|
|
Mrs. NILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-020-004/22040
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084428
|
03/05/2023
|
PADMA SANTA
|
2430004WL001984
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972756
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-004/22040
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084429
|
03/05/2023
|
PADMA SANTA
|
2430004WL001984
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972757
|
|
Mrs. PADMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-004/22041
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084430
|
03/05/2023
|
KANAKDEI SANTA
|
2430004WL001984
|
KANAKDEI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972751
|
|
MR LAKHINATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-020-004/22041
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084431
|
03/05/2023
|
KANAKDEI SANTA
|
2430004WL001984
|
KANAKDEI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972752
|
|
MR LAKHINATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-020-004/22095
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084438
|
03/05/2023
|
DAIMA SANTA
|
2430004WL001984
|
DAIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972758
|
|
Mrs. DAYMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-020-004/22095
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084440
|
03/05/2023
|
DAIMA SANTA
|
2430004WL001984
|
DAIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972759
|
|
Mrs. DAYMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-020-004/22114
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084444
|
03/05/2023
|
RAGHUNATH HARIJAN
|
2430004WL001984
|
RAGHUNATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972778
|
|
Mr. RAGHUNATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-020-004/22114
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084445
|
03/05/2023
|
RAGHUNATH HARIJAN
|
2430004WL001984
|
RAGHUNATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972779
|
|
Mr. RAGHUNATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-004/22151
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084446
|
03/05/2023
|
JAMBABATI SANTA
|
2430004WL001984
|
JAMBABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972760
|
|
Mrs. JAMBUBATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-004/22151
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084447
|
03/05/2023
|
JAMBABATI SANTA
|
2430004WL001984
|
JAMBABATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972761
|
|
Mrs. JAMBUBATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-020-004/22153
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084449
|
03/05/2023
|
DRUPATI SANTA
|
2430004WL001984
|
DRUPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972762
|
|
MRS DROUPATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-020-004/22153
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084451
|
03/05/2023
|
DRUPATI SANTA
|
2430004WL001984
|
DRUPATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972763
|
|
MRS DROUPATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-020-004/22338
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084457
|
03/05/2023
|
NADA SANTA
|
2430004WL001984
|
NADA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972768
|
|
Mrs. NADA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-020-004/22338
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084459
|
03/05/2023
|
NADA SANTA
|
2430004WL001984
|
NADA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972769
|
|
Mrs. NADA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-020-004/22358
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084460
|
03/05/2023
|
MANI SANTA
|
2430004WL001984
|
MANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972774
|
|
Mr. MANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-020-004/22358
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084461
|
03/05/2023
|
MANI SANTA
|
2430004WL001984
|
MANI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972775
|
|
Mr. MANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-004/22419
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084465
|
03/05/2023
|
KUNI SANTA
|
2430004WL001984
|
KUNI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972772
|
|
Mrs. KUNI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-020-004/22419
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084463
|
03/05/2023
|
KUNI SANTA
|
2430004WL001984
|
KUNI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972773
|
|
Mrs. KUNI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-020-004/30378-A
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084468
|
03/05/2023
|
CHANDRIKA SANTA
|
2430004WL001984
|
CHANDRIKA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972753
|
|
Mr. ABHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-020-004/30378-A
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084469
|
03/05/2023
|
CHANDRIKA SANTA
|
2430004WL001984
|
CHANDRIKA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972780
|
|
MRS CHANDRIKA SANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-020-004/30378-A
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084470
|
03/05/2023
|
CHANDRIKA SANTA
|
2430004WL001984
|
CHANDRIKA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972754
|
|
Mr. ABHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-004/30378-A
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084471
|
03/05/2023
|
CHANDRIKA SANTA
|
2430004WL001984
|
CHANDRIKA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972755
|
|
MRS CHANDRIKA SANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-020-004/30394
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084474
|
03/05/2023
|
CHABILAL SANTA
|
2430004WL001984
|
CHABILAL SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972770
|
|
KABITA SANTA
|
INDUSIND BANK(607189)
|
|
44
|
JHORIGAM
|
OR-30-004-020-004/30394
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084475
|
03/05/2023
|
CHABILAL SANTA
|
2430004WL001984
|
CHABILAL SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972771
|
|
KABITA SANTA
|
INDUSIND BANK(607189)
|
|
45
|
JHORIGAM
|
OR-30-004-020-004/30791
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084480
|
03/05/2023
|
KRUSHNA SANTA
|
2430004WL001984
|
KRUSHNA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1490972776
|
|
MR KRUSHTA SANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-020-004/30791
(RATAKHANDIGUDA)
|
2430004000NRG24030520230084482
|
03/05/2023
|
KRUSHNA SANTA
|
2430004WL001984
|
KRUSHNA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490972777
|
|
MR KRUSHTA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|