|
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-30-004-015-003/371540
(JHORIGAM)
|
2430004015NRG24Z110320241098038
|
13/03/2024
|
HUMAN GOUDA
|
2430004015WL079424
|
HUMAN GOUDA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827929
|
|
HUMAN GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-004/371185
(JHORIGAM)
|
2430004015NRG24Z110320241098047
|
13/03/2024
|
LINKAN KUMAR PANDEY
|
2430004015WL079424
|
LINKAN KUMAR PANDEY
|
00354
|
PUNB0765900
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827928
|
|
LINKAN KUMARI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/371540
(JHORIGAM)
|
2430004015NRG24Z110320241098039
|
13/03/2024
|
ARJUN GOUDA
|
2430004015WL079424
|
ARJUN GOUDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827923
|
|
MR ARUN GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-015-004/2100
(JHORIGAM)
|
2430004015NRG24Z110320241098041
|
13/03/2024
|
PRAHALAD GOUDA
|
2430004015WL079424
|
PRAHALAD GOUDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827933
|
|
RAIMATI GAUD
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-015-004/2100
(JHORIGAM)
|
2430004015NRG24Z110320241098040
|
13/03/2024
|
PRAHALAD GOUDA
|
2430004015WL079424
|
PRAHALAD GOUDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827920
|
|
SHRI PRAHALLAD GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-015-004/31076
(JHORIGAM)
|
2430004015NRG24Z110320241098045
|
13/03/2024
|
LABA SAHU
|
2430004015WL079424
|
LABA SAHU
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827931
|
|
SHRI LABA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-015-004/31076
(JHORIGAM)
|
2430004015NRG24Z110320241098046
|
13/03/2024
|
LATA SAHU
|
2430004015WL079424
|
LATA SAHU
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827922
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-015-004/371187
(JHORIGAM)
|
2430004015NRG24Z110320241098048
|
13/03/2024
|
MADHUSMITA NAYAK
|
2430004015WL079424
|
MADHUSMITA NAYAK
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827930
|
|
MADHUSMITA PANDEY
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-015-005/371523
(JHORIGAM)
|
2430004015NRG24Z110320241098050
|
13/03/2024
|
PRAFULAKUMAR SAHOO
|
2430004015WL079424
|
PRAFULAKUMAR SAHOO
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827925
|
|
Mr. PRAFULLA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-015-005/371523
(JHORIGAM)
|
2430004015NRG24Z110320241098049
|
13/03/2024
|
SUNAMANI SAHOO
|
2430004015WL079424
|
SUNAMANI SAHOO
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827932
|
|
Mrs. SUNAMANI SAHU D/O MURA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-015-007/31675
(JHORIGAM)
|
2430004015NRG24Z110320241098051
|
13/03/2024
|
MOHAN GOUDA
|
2430004015WL079424
|
MOHAN GOUDA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827921
|
|
MOHAN GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-015-004/30883
(JHORIGAM)
|
2430004015NRG24Z110320241098044
|
13/03/2024
|
GIRISH PANDE
|
2430004015WL079424
|
GIRISH PANDE
|
00468
|
UBIN0813010
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827924
|
|
GIRISH CHANDRA PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-015-004/2159
(JHORIGAM)
|
2430004015NRG24Z110320241098042
|
13/03/2024
|
SAHADEV PANDE
|
2430004015WL079424
|
SAHADEV PANDE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827927
|
|
Mr. SAHADEV PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-015-004/30883
(JHORIGAM)
|
2430004015NRG24Z110320241098043
|
13/03/2024
|
KAMALA PAMDE
|
2430004015WL079424
|
KAMALA PAMDE
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770827926
|
|
Ms. KAMALA PANDE [ F O ]
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|