|
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-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24260620230366380
|
02/07/2023
|
KATE SANTA
|
2430004017WL009048
|
KATE SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569621
|
|
KATE SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24260620230366384
|
02/07/2023
|
SANDA PANGI
|
2430004017WL009048
|
SANDA PANGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569622
|
|
SANDA PANGI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/30954
(KUTRICHHAPAR)
|
2430004017NRG24260620230366397
|
02/07/2023
|
SANDHA MELEKA
|
2430004017WL009048
|
SANDHA MELEKA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569631
|
|
SANDA MELEKA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/31138
(KUTRICHHAPAR)
|
2430004017NRG24260620230366401
|
02/07/2023
|
KHAGAPATI PUJARI
|
2430004017WL009048
|
KHAGAPATI PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569620
|
|
KHAGAPATI PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/33272
(KUTRICHHAPAR)
|
2430004017NRG24260620230366409
|
02/07/2023
|
PRASANTA SANTA
|
2430004017WL009048
|
PRASANTA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569613
|
|
PRASANTA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24260620230366385
|
02/07/2023
|
SALAPU SANTA
|
2430004017WL009048
|
SALAPU SANTA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569617
|
|
Mr. SALUPU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-017-003/25247
(KUTRICHHAPAR)
|
2430004017NRG24260620230366378
|
02/07/2023
|
SABITRI SANTA
|
2430004017WL009048
|
SABITRI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569611
|
|
SABITRI SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24260620230366379
|
02/07/2023
|
MASHI SANTA
|
2430004017WL009048
|
MASHI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569633
|
|
MASI SANTA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-017-003/25326
(KUTRICHHAPAR)
|
2430004017NRG24260620230366381
|
02/07/2023
|
SHIBA PUJARI
|
2430004017WL009048
|
SHIBA PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569632
|
|
SHRI SHIVA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-017-003/25372
(KUTRICHHAPAR)
|
2430004017NRG24260620230366386
|
02/07/2023
|
MUNI SANTA
|
2430004017WL009048
|
MUNI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569618
|
|
MUNI SANTA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-017-003/30986
(KUTRICHHAPAR)
|
2430004017NRG24260620230366400
|
02/07/2023
|
BAIDI SANTA
|
2430004017WL009048
|
BAIDI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569616
|
|
MRS BAIDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-017-003/31138
(KUTRICHHAPAR)
|
2430004017NRG24260620230366402
|
02/07/2023
|
PRABHASI PUJARI
|
2430004017WL009048
|
PRABHASI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569615
|
|
MRS PARABASI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24260620230366405
|
02/07/2023
|
BISWANATH SANTA
|
2430004017WL009048
|
BISWANATH SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569612
|
|
MR BISWANATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-017-003/33262
(KUTRICHHAPAR)
|
2430004017NRG24260620230366408
|
02/07/2023
|
JAGABANDHU SANTA
|
2430004017WL009048
|
JAGABANDHU SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569619
|
|
Jagabandhu Santa
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-017-003/33401
(KUTRICHHAPAR)
|
2430004017NRG24260620230366410
|
02/07/2023
|
JHUDINGI
|
2430004017WL009048
|
JHUDINGI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325569614
|
|
Mr. DASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-017-003/25369
(KUTRICHHAPAR)
|
2430004017NRG24260620230366383
|
02/07/2023
|
RAMEYA PANGI
|
2430004017WL009048
|
RAMEYA PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569607
|
|
Mr. RAMIYA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24260620230366387
|
02/07/2023
|
MALATI SANTA
|
2430004017WL009048
|
MALATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569635
|
|
Mr. MALTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-017-003/25388
(KUTRICHHAPAR)
|
2430004017NRG24260620230366388
|
02/07/2023
|
MANIKA SANTA
|
2430004017WL009048
|
MANIKA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569628
|
|
Manika Santa
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24260620230366390
|
02/07/2023
|
JAMBA SANTA
|
2430004017WL009048
|
JAMBA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569629
|
|
Ms. JAMBA SANTA [SIG L.T
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-017-003/25396
(KUTRICHHAPAR)
|
2430004017NRG24260620230366389
|
02/07/2023
|
SALU SANTA
|
2430004017WL009048
|
SALU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569630
|
|
Mr. SALU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-017-003/25419
(KUTRICHHAPAR)
|
2430004017NRG24260620230366391
|
02/07/2023
|
LAJAR SANTA
|
2430004017WL009048
|
LAJAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569610
|
|
Mr. LAZAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-017-003/25419
(KUTRICHHAPAR)
|
2430004017NRG24260620230366392
|
02/07/2023
|
SAMBARI SANTA
|
2430004017WL009048
|
SAMBARI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569634
|
|
SAMBARI SANTA
|
INDUSIND BANK(607189)
|
|
23
|
JHORIGAM
|
OR-30-004-017-003/30275
(KUTRICHHAPAR)
|
2430004017NRG24260620230366393
|
02/07/2023
|
SANTI MAJHI
|
2430004017WL009048
|
SANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569627
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-017-003/30983
(KUTRICHHAPAR)
|
2430004017NRG24260620230366398
|
02/07/2023
|
MADHABA SANTA
|
2430004017WL009048
|
MADHABA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569624
|
|
Mr. MADHAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-017-003/30986
(KUTRICHHAPAR)
|
2430004017NRG24260620230366399
|
02/07/2023
|
DRUGA SANTA
|
2430004017WL009048
|
DRUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569623
|
|
DURGA SANTA
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-017-003/33249
(KUTRICHHAPAR)
|
2430004017NRG24260620230366404
|
02/07/2023
|
AMBIKA PUJARI
|
2430004017WL009048
|
AMBIKA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569609
|
|
MRS AMBIKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-017-003/33249
(KUTRICHHAPAR)
|
2430004017NRG24260620230366403
|
02/07/2023
|
BHAGABAN PUJARI
|
2430004017WL009048
|
BHAGABAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569608
|
|
Mr. BHAGABAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24260620230366406
|
02/07/2023
|
SUMITA SANTA
|
2430004017WL009048
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569626
|
|
MS SUMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-017-003/33259
(KUTRICHHAPAR)
|
2430004017NRG24260620230366407
|
02/07/2023
|
NANDA SANTA
|
2430004017WL009048
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569625
|
|
NANDA SANTA S/O CHIKUNU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-017-003/30954
(KUTRICHHAPAR)
|
2430004017NRG24260620230366396
|
02/07/2023
|
SIBANA MELEKA
|
2430004017WL009048
|
SIBANA MELEKA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325569606
|
|
SIBANA . MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|