|
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-30-004-015-003/31152
(JHORIGAM)
|
2430004000NRG24180120241013426
|
18/01/2024
|
TULARAM GOUDA
|
2430004WL073410
|
TULARAM GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073539
|
|
TULARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/371407
(JHORIGAM)
|
2430004000NRG24180120241013439
|
18/01/2024
|
TULSA NAYAK
|
2430004WL073410
|
TULSA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073540
|
|
TULSA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/371531
(JHORIGAM)
|
2430004000NRG24180120241013444
|
18/01/2024
|
BHARAT PRADHAN
|
2430004WL073410
|
BHARAT PRADHAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073541
|
|
BHARAT PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371532
(JHORIGAM)
|
2430004000NRG24180120241013445
|
18/01/2024
|
BABLU NAYAK
|
2430004WL073410
|
BABLU NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073542
|
|
Bablu Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/371507
(JHORIGAM)
|
2430004000NRG24180120241013440
|
18/01/2024
|
BRAJA KISHORE DAS
|
2430004WL073410
|
BRAJA KISHORE DAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073543
|
|
Braja Kishore Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/31151
(JHORIGAM)
|
2430004000NRG24180120241013425
|
18/01/2024
|
TUNI GOUDA
|
2430004WL073410
|
TUNI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073526
|
|
TUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/31152
(JHORIGAM)
|
2430004000NRG24180120241013427
|
18/01/2024
|
KHIRADEI GOUDA
|
2430004WL073410
|
KHIRADEI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073523
|
|
KHIRADEI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/31295
(JHORIGAM)
|
2430004000NRG24180120241013428
|
18/01/2024
|
GOPAL GOUDA
|
2430004WL073410
|
GOPAL GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073532
|
|
GOPAL GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/31296
(JHORIGAM)
|
2430004000NRG24180120241013429
|
18/01/2024
|
HARISCHANDRA GOUDA
|
2430004WL073410
|
HARISCHANDRA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073531
|
|
HARISCHANDRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/31296
(JHORIGAM)
|
2430004000NRG24180120241013430
|
18/01/2024
|
JAGYASINI GOUDA
|
2430004WL073410
|
JAGYASINI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073534
|
|
JAGYASINI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/31297
(JHORIGAM)
|
2430004000NRG24180120241013431
|
18/01/2024
|
KSHIROD CHANDRA PATRA
|
2430004WL073410
|
KSHIROD CHANDRA PATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073517
|
|
MR KSHIROD CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/31456
(JHORIGAM)
|
2430004000NRG24180120241013432
|
18/01/2024
|
G.SRIDHAR RAO
|
2430004WL073410
|
G.SRIDHAR RAO
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073533
|
|
MR G SHRIDHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/31519
(JHORIGAM)
|
2430004000NRG24180120241013433
|
18/01/2024
|
GANGARAM MAJHI
|
2430004WL073410
|
GANGARAM MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073535
|
|
Gangaram Majhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24180120241013434
|
18/01/2024
|
BHAGABAN GOUD
|
2430004WL073410
|
BHAGABAN GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073537
|
|
BHAGABAN GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24180120241013435
|
18/01/2024
|
JAYABALI GOUDA
|
2430004WL073410
|
JAYABALI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073524
|
|
MRS JAYABALI GOUD LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/31790
(JHORIGAM)
|
2430004000NRG24180120241013436
|
18/01/2024
|
RAJA NAYAK
|
2430004WL073410
|
RAJA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073519
|
|
RAJA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/36955
(JHORIGAM)
|
2430004000NRG24180120241013438
|
18/01/2024
|
KHETRAMANI PATRA
|
2430004WL073410
|
KHETRAMANI PATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073525
|
|
KHETRAMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/36955
(JHORIGAM)
|
2430004000NRG24180120241013437
|
18/01/2024
|
MURLI PATRA
|
2430004WL073410
|
MURLI PATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073522
|
|
MURALI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/371528
(JHORIGAM)
|
2430004000NRG24180120241013441
|
18/01/2024
|
CHANDRAMANI BHATRA
|
2430004WL073410
|
CHANDRAMANI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073536
|
|
CHADRAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/371529
(JHORIGAM)
|
2430004000NRG24180120241013442
|
18/01/2024
|
KAILASH GOUDA
|
2430004WL073410
|
KAILASH GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073518
|
|
MR KAILASH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/371530
(JHORIGAM)
|
2430004000NRG24180120241013443
|
18/01/2024
|
MOHAN KAHALIA
|
2430004WL073410
|
MOHAN KAHALIA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073538
|
|
Mr. MOHAN KAHALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/37700
(JHORIGAM)
|
2430004000NRG24180120241013447
|
18/01/2024
|
BALA NAYAK
|
2430004WL073410
|
BALA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073521
|
|
MRS BALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/37700
(JHORIGAM)
|
2430004000NRG24180120241013446
|
18/01/2024
|
MANOJ NAYAK
|
2430004WL073410
|
MANOJ NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073520
|
|
MR MANOJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/763
(JHORIGAM)
|
2430004000NRG24180120241013448
|
18/01/2024
|
KHAG GOUD
|
2430004WL073410
|
KHAG GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073529
|
|
SHRI KHAG GOUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-015-003/763
(JHORIGAM)
|
2430004000NRG24180120241013449
|
18/01/2024
|
KHAG GOUD
|
2430004WL073410
|
KHAG GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073530
|
|
RUKA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHORIGAM
|
OR-30-004-015-003/853
(JHORIGAM)
|
2430004000NRG24180120241013450
|
18/01/2024
|
DAYA MAJHI
|
2430004WL073410
|
DAYA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073528
|
|
DAYA MAJHI
|
INDUSIND BANK(607189)
|
|
27
|
JHORIGAM
|
OR-30-004-015-003/904
(JHORIGAM)
|
2430004000NRG24180120241013452
|
18/01/2024
|
JAYADHAR GOUDA
|
2430004WL073410
|
JAYADHAR GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073527
|
|
SHRI JAYADHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-015-003/853
(JHORIGAM)
|
2430004000NRG24180120241013451
|
18/01/2024
|
MALATI MAJHI
|
2430004WL073410
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789073516
|
|
Mrs. MALATI MAJHI W/O DAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|