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-30-004-014-004/27966 (GURSINGHA)
|
2430004014NRG24281220230964120
|
28/12/2023
|
TULASI MAJHI
|
2430004014WL070113
|
TULASI MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482029
|
|
TULASI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-014-002/3080185 (GURSINGHA)
|
2430004014NRG24281220230964320
|
28/12/2023
|
KUSUMA HALABA
|
2430004014WL070137
|
KUSUMA HALABA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482035
|
|
KUSUMA HALABA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
JHORIGAM
|
OR-30-004-014-002/3080187 (GURSINGHA)
|
2430004014NRG24281220230964339
|
28/12/2023
|
TRINATH MAJHI
|
2430004014WL070142
|
TRINATH MAJHI
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482034
|
|
Mr. TRINATH MAJHI (FULL IN ENGLISH
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-014-002/3080254 (GURSINGHA)
|
2430004014NRG24281220230964344
|
28/12/2023
|
KAMALA NAYAK
|
2430004014WL070144
|
KAMALA NAYAK
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482036
|
|
KAMALA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
5
|
JHORIGAM
|
OR-30-004-014-004/3080163 (GURSINGHA)
|
2430004014NRG24281220230964109
|
28/12/2023
|
SIMAN SANTA
|
2430004014WL070104
|
SIMAN SANTA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482033
|
|
SIMAN SANTA S/O SUBASH SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-014-002/3080188 (GURSINGHA)
|
2430004014NRG24281220230964337
|
28/12/2023
|
PRADEEP PUJARI
|
2430004014WL070141
|
PRADEEP PUJARI
|
00415
|
SBIN0010133
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482028
|
|
PRADEEP PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/30800288 (GURSINGHA)
|
2430004014NRG24281220230964341
|
28/12/2023
|
DHANEI DEI GANDA
|
2430004014WL070143
|
DHANEI DEI GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482026
|
|
MR DHANEI DEI GANDA
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-014-001/30800320 (GURSINGHA)
|
2430004014NRG24281220230964329
|
28/12/2023
|
PUSTAM GOUD
|
2430004014WL070139
|
PUSTAM GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482024
|
|
MR PUSTAM GOUD
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-014-002/307903 (GURSINGHA)
|
2430004014NRG24281220230964347
|
28/12/2023
|
BUDANTI PANDEY
|
2430004014WL070145
|
BUDANTI PANDEY
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482023
|
|
MRS BUDANTI PANDE
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-014-002/30800294 (GURSINGHA)
|
2430004014NRG24281220230964323
|
28/12/2023
|
RAMADEBI BHAISAL
|
2430004014WL070138
|
RAMADEBI BHAISAL
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482020
|
|
RAMADEBI BHAISAL
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-014-002/3080184 (GURSINGHA)
|
2430004014NRG24281220230964317
|
28/12/2023
|
JUDHISHTIR SAHU
|
2430004014WL070136
|
JUDHISHTIR SAHU
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482027
|
|
Mr. JUDHISTIR SAHU S/O RAMAKANTA [ORIYA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-014-003/3080179 (GURSINGHA)
|
2430004014NRG24281220230964102
|
28/12/2023
|
DHANIRAM SANTA
|
2430004014WL070101
|
DHANIRAM SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482025
|
|
DHANIRAM SANTA
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-014-004/3080226 (GURSINGHA)
|
2430004014NRG24281220230964123
|
28/12/2023
|
KEKATI MAJHI
|
2430004014WL070115
|
KEKATI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482022
|
|
MRS KEKATI MAJHI
|
STATE BANK OF INDIA(508548)
|
14
|
JHORIGAM
|
OR-30-004-014-004/3080239 (GURSINGHA)
|
2430004014NRG24281220230964125
|
28/12/2023
|
GANGARAM MAJHI
|
2430004014WL070116
|
GANGARAM MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482021
|
|
Ghanashyam Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/30800320 (GURSINGHA)
|
2430004014NRG24281220230964330
|
28/12/2023
|
PUSTA GOUD
|
2430004014WL070139
|
PUSTA GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482038
|
|
Mrs. PUSTA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-014-001/30800323 (GURSINGHA)
|
2430004014NRG24281220230964128
|
28/12/2023
|
TANKA JANI
|
2430004014WL070118
|
TANKA JANI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482037
|
|
TANKA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-014-002/27651 (GURSINGHA)
|
2430004014NRG24281220230964343
|
28/12/2023
|
BENU GOND
|
2430004014WL070144
|
BENU GOND
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482019
|
|
BENUDHAR MAJHI (LTI)
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/3080165 (GURSINGHA)
|
2430004014NRG24281220230964117
|
28/12/2023
|
JAMUNA KAMAR
|
2430004014WL070111
|
JAMUNA KAMAR
|
00553
|
INDB0000695
|
2234
|
2234
|
Processed
|
09/03/2024
|
|
1556482018
|
|
JAMUNA KAMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/27110 (GURSINGHA)
|
2430004014NRG24281220230964333
|
28/12/2023
|
NATHA GOUDA
|
2430004014WL070140
|
NATHA GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482031
|
|
Mr. NATHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-014-001/27110 (GURSINGHA)
|
2430004014NRG24281220230964334
|
28/12/2023
|
PANA GOUDA
|
2430004014WL070140
|
PANA GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482032
|
|
Mrs. PANA GOUD W/O NATHA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-014-004/27895 (GURSINGHA)
|
2430004014NRG24281220230964106
|
28/12/2023
|
ULLASA JHANKAR
|
2430004014WL070103
|
ULLASA JHANKAR
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556482030
|
|
Mrs. ULASA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50114
|
50114
|
|
|
|
|
|
|
|