|
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-30-004-004-004/29118
(BELGAM)
|
2430004004NRG24190120241016099
|
24/01/2024
|
BASANTI HARIJAN
|
2430004004WL073581
|
BASANTI HARIJAN
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140515511
|
|
MRS BASANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-004-002/28565
(BELGAM)
|
2430004004NRG24180120241013970
|
24/01/2024
|
ASAMATI GOUD
|
2430004004WL073436
|
ASAMATI GOUD
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140515502
|
|
ASAMATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-004-002/28565
(BELGAM)
|
2430004004NRG24180120241013969
|
24/01/2024
|
TOPICHANDA GOUDA
|
2430004004WL073436
|
TOPICHANDA GOUDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140515507
|
|
MR TAPICHANDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-004-002/32164
(BELGAM)
|
2430004004NRG24190120241016096
|
24/01/2024
|
CHAMPABATI MALI
|
2430004004WL073581
|
CHAMPABATI MALI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140515508
|
|
MRS CHAMPABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-004-002/32164
(BELGAM)
|
2430004004NRG24190120241016095
|
24/01/2024
|
MANOBADHA MALI
|
2430004004WL073581
|
MANOBADHA MALI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140515505
|
|
MANOBADHA MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-004-002/32165
(BELGAM)
|
2430004004NRG24190120241016097
|
24/01/2024
|
BUKUDAS GANDA
|
2430004004WL073581
|
BUKUDAS GANDA
|
00415
|
SBIN0013630
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140515510
|
|
BUKUDAS GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-004-004/29177
(BELGAM)
|
2430004004NRG24190120241016106
|
24/01/2024
|
SARA BHATRA
|
2430004004WL073582
|
SARA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140515509
|
|
MRS SARA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-004-004/30275
(BELGAM)
|
2430004004NRG24190120241016107
|
24/01/2024
|
PHULA GOUDA
|
2430004004WL073582
|
PHULA GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140515503
|
|
MRS FULA GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-004-004/30514
(BELGAM)
|
2430004004NRG24190120241016108
|
24/01/2024
|
DAMBRUDHAR GOND
|
2430004004WL073582
|
DAMBRUDHAR GOND
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140515501
|
|
DAMBARUDHAR GAND
|
KARUR VYSA BANK(607100)
|
|
10
|
JHORIGAM
|
OR-30-004-004-004/31654
(BELGAM)
|
2430004004NRG24230120241020390
|
24/01/2024
|
SAMBHUNATH MALI
|
2430004004WL073947
|
SAMBHUNATH MALI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140515504
|
|
Sambhunath Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JHORIGAM
|
OR-30-004-004-005/29568
(BELGAM)
|
2430004004NRG24190120241016110
|
24/01/2024
|
BASANTI GANDA
|
2430004004WL073582
|
BASANTI GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140515506
|
|
Mrs BASANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18429
|
18429
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-004-002/28612
(BELGAM)
|
2430004004NRG24190120241016094
|
24/01/2024
|
BHARAT MALI
|
2430004004WL073581
|
BHARAT MALI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140515512
|
|
Mr. BHARAT MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-004-002/32165
(BELGAM)
|
2430004004NRG24190120241016098
|
24/01/2024
|
HASAE GANDA
|
2430004004WL073581
|
HASAE GANDA
|
00474
|
SBIN0RRUKGB
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2140515513
|
|
Ms. HASAE GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-004-004/30514
(BELGAM)
|
2430004004NRG24190120241016109
|
24/01/2024
|
REENA MAJHI
|
2430004004WL073582
|
REENA MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2140515514
|
|
Miss. REENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26808
|
26808
|
|
|
|
|
|
|
|