|
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-30-004-014-001/27064
(GURSINGHA)
|
2430004014NRG24081020230702829
|
08/10/2023
|
JAINATH JANI
|
2430004014WL043608
|
JAINATH JANI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259937856
|
|
MR JAYANATH JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/27064
(GURSINGHA)
|
2430004014NRG24081020230702830
|
08/10/2023
|
PARBATI JANI
|
2430004014WL043608
|
PARBATI JANI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259937857
|
|
MRS PARWATI DEI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/27084
(GURSINGHA)
|
2430004014NRG24081020230702836
|
08/10/2023
|
JAYAPATI PRADHANI
|
2430004014WL043609
|
JAYAPATI PRADHANI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259937858
|
|
JAYAPATI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26916
(GURSINGHA)
|
2430004014NRG24081020230702696
|
08/10/2023
|
GOPABANDHU JANI
|
2430004014WL043589
|
GOPABANDHU JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259937867
|
|
GOPABANDHU JANI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26967
(GURSINGHA)
|
2430004014NRG24081020230702697
|
08/10/2023
|
NAKULA PANDE
|
2430004014WL043589
|
NAKULA PANDE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259937864
|
|
Mr. NAKUL PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/27054
(GURSINGHA)
|
2430004014NRG24081020230702839
|
08/10/2023
|
PADAMANI GOUDA
|
2430004014WL043610
|
PADAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259937866
|
|
MRS PADMINI GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/27060
(GURSINGHA)
|
2430004014NRG24081020230702834
|
08/10/2023
|
PRAHALAD BHATRA
|
2430004014WL043609
|
PRAHALAD BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259937852
|
|
Mr. PRAHALLAD BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/27093
(GURSINGHA)
|
2430004014NRG24081020230702819
|
08/10/2023
|
ANTU GOND
|
2430004014WL043606
|
ANTU GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259937854
|
|
Mr. ANTA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/27093
(GURSINGHA)
|
2430004014NRG24081020230702840
|
08/10/2023
|
KANTULA GOND
|
2430004014WL043610
|
KANTULA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259937853
|
|
KUNTALA GANDA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/27120
(GURSINGHA)
|
2430004014NRG24081020230702826
|
08/10/2023
|
SUPATI HARIJAN
|
2430004014WL043607
|
SUPATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259937865
|
|
SUPATI HARIJAN
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/27123
(GURSINGHA)
|
2430004014NRG24081020230702820
|
08/10/2023
|
RANUBATI MAJHI
|
2430004014WL043606
|
RANUBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259937855
|
|
Mrs. RATNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004014NRG24081020230702822
|
08/10/2023
|
BALI SANTA
|
2430004014WL043607
|
BALI SANTA
|
764001
|
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259937862
|
|
BALI SANTA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/27041
(GURSINGHA)
|
2430004014NRG24081020230702823
|
08/10/2023
|
KATAN SANTA
|
2430004014WL043607
|
KATAN SANTA
|
764001
|
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259937863
|
|
KANE SANTA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/27044
(GURSINGHA)
|
2430004014NRG24081020230702827
|
08/10/2023
|
SUBAI SANTA
|
2430004014WL043608
|
SUBAI SANTA
|
764001
|
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259937860
|
|
SUBAI SANTA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/27072
(GURSINGHA)
|
2430004014NRG24081020230702831
|
08/10/2023
|
LACHAN SANTA
|
2430004014WL043608
|
LACHAN SANTA
|
764001
|
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259937859
|
|
LACHANA SANTA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004014NRG24081020230702699
|
08/10/2023
|
PANKA HALBA
|
2430004014WL043589
|
PANKA HALBA
|
764001
|
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259937861
|
|
Mr. PANKA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|