|
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-30-004-014-003/3080172
(GURSINGHA)
|
2430004014NRG24201120230799466
|
21/11/2023
|
BALAMATI GOUD
|
2430004014WL058296
|
BALAMATI GOUD
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004258
|
|
BALAMATI GOUD
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/37946
(GURSINGHA)
|
2430004014NRG24201120230799079
|
21/11/2023
|
SUBHADRA GOND
|
2430004014WL058245
|
SUBHADRA GOND
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004256
|
|
SUBHADRA GOND
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/37977
(GURSINGHA)
|
2430004014NRG24201120230798988
|
21/11/2023
|
RABI MAJHI
|
2430004014WL058235
|
RABI MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004257
|
|
RABI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/3080217
(GURSINGHA)
|
2430004014NRG24201120230799000
|
21/11/2023
|
SAMANATH GOUD
|
2430004014WL058238
|
SAMANATH GOUD
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004260
|
|
SAMANATH GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/3080224
(GURSINGHA)
|
2430004014NRG24201120230799012
|
21/11/2023
|
AMAR GOUDA
|
2430004014WL058240
|
AMAR GOUDA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004261
|
|
Mr. AMAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/3080257
(GURSINGHA)
|
2430004014NRG24201120230799006
|
21/11/2023
|
KAMALU GOUDA
|
2430004014WL058239
|
KAMALU GOUDA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004259
|
|
Mr. KAMALU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/3080171
(GURSINGHA)
|
2430004014NRG24201120230799017
|
21/11/2023
|
HARAMANI GANDA
|
2430004014WL058241
|
HARAMANI GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004251
|
|
MRS HARAMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/3080223
(GURSINGHA)
|
2430004014NRG24201120230799020
|
21/11/2023
|
PRAMILA GOUD
|
2430004014WL058242
|
PRAMILA GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004254
|
|
MRS PRAMILA GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/308143
(GURSINGHA)
|
2430004014NRG24201120230799002
|
21/11/2023
|
CHANCHALA PANDEY
|
2430004014WL058238
|
CHANCHALA PANDEY
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004250
|
|
Ms. CHANCHALA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/37960
(GURSINGHA)
|
2430004014NRG24201120230799021
|
21/11/2023
|
DHANAPATI MAJHi
|
2430004014WL058242
|
DHANAPATI MAJHi
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004252
|
|
MR DHANAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/37962
(GURSINGHA)
|
2430004014NRG24201120230799086
|
21/11/2023
|
MANADHAR JANI
|
2430004014WL058247
|
MANADHAR JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004255
|
|
MANADHAR JANI S/O LADA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/37963
(GURSINGHA)
|
2430004014NRG24201120230798992
|
21/11/2023
|
DINABANDHU MUDULI
|
2430004014WL058236
|
DINABANDHU MUDULI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004253
|
|
DINABANDHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/3080219
(GURSINGHA)
|
2430004014NRG24201120230799474
|
21/11/2023
|
SUSHILA GOUD
|
2430004014WL058298
|
SUSHILA GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004263
|
|
Ms. SUSHILA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/3080221
(GURSINGHA)
|
2430004014NRG24201120230798996
|
21/11/2023
|
KUSHA GOUD
|
2430004014WL058237
|
KUSHA GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004262
|
|
Mrs. KUSH GAUD[ORIYA FULL]
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/3080236
(GURSINGHA)
|
2430004014NRG24201120230799007
|
21/11/2023
|
MATI MAJHI
|
2430004014WL058239
|
MATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004249
|
|
Mrs. MATI MAJHI W/O KANDABAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/3080213
(GURSINGHA)
|
2430004014NRG24201120230799075
|
21/11/2023
|
JHAJAMANI MAJHI
|
2430004014WL058244
|
JHAJAMANI MAJHI
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
8998004248
|
|
Ms. JHAJAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|