|
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-30-004-020-002/31442
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107361
|
07/05/2023
|
BHAGRUBAN SANTA
|
2430004020WL002517
|
BHAGRUBAN SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450091
|
|
Mrs. PADMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31443
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107362
|
07/05/2023
|
RAMESH SANTA
|
2430004020WL002517
|
RAMESH SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450106
|
|
Mr. RAMESH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31444
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107365
|
07/05/2023
|
GHANA SANTA
|
2430004020WL002517
|
GHANA SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450100
|
|
MALANTI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/31445
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107367
|
07/05/2023
|
BISWANATH SANTA
|
2430004020WL002517
|
BISWANATH SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450103
|
|
MISS GUNCHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31445
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107366
|
07/05/2023
|
BISWANATH SANTA
|
2430004020WL002517
|
BISWANATH SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450102
|
|
Biswanath Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31446
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107368
|
07/05/2023
|
AMAL SANTA
|
2430004020WL002517
|
AMAL SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450107
|
|
Mr. AMAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/31447
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107371
|
07/05/2023
|
DAMBRU HARIJAN
|
2430004020WL002517
|
DAMBRU HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450104
|
|
LACHAMA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31448
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107372
|
07/05/2023
|
HIRASING SANTA
|
2430004020WL002517
|
HIRASING SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450105
|
|
MR HIRASING SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31449
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107375
|
07/05/2023
|
GOURANGA SANTA
|
2430004020WL002517
|
GOURANGA SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450108
|
|
Mrs. ROMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31450
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107377
|
07/05/2023
|
SADHABA SANTA
|
2430004020WL002517
|
SADHABA SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450096
|
|
Miss. KUNTALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31450
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107376
|
07/05/2023
|
SADHABA SANTA
|
2430004020WL002517
|
SADHABA SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450095
|
|
Sadhaba Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31451
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107379
|
07/05/2023
|
BHARAT SANTA
|
2430004020WL002517
|
BHARAT SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450090
|
|
Mrs. ALAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/31451
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107378
|
07/05/2023
|
BHARAT SANTA
|
2430004020WL002517
|
BHARAT SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450089
|
|
Mr. BHARAT SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/31452
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107380
|
07/05/2023
|
BHUBAN SANTA
|
2430004020WL002517
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450094
|
|
BHUBAN SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/31453
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107382
|
07/05/2023
|
BHUBAN SANTA
|
2430004020WL002517
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450097
|
|
Mrs. LALITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/31454
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107384
|
07/05/2023
|
HAJARI SANTA
|
2430004020WL002517
|
HAJARI SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450101
|
|
Mrs. RAYALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/31455
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107385
|
07/05/2023
|
CHHABILAL SANTA
|
2430004020WL002517
|
CHHABILAL SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450098
|
|
SHRI CHHABILAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/31456
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107388
|
07/05/2023
|
DIGAMBAR SANTA
|
2430004020WL002517
|
DIGAMBAR SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450086
|
|
Mrs. Jemadei Santa
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/31456
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107387
|
07/05/2023
|
DIGAMBAR SANTA
|
2430004020WL002517
|
DIGAMBAR SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450085
|
|
DIGAMBAR SANTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/31457
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107389
|
07/05/2023
|
BIGHNA SANTA
|
2430004020WL002517
|
BIGHNA SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450087
|
|
MR BIGHNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/31458
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107391
|
07/05/2023
|
BIJAYA SANTA
|
2430004020WL002517
|
BIJAYA SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450084
|
|
BIJAYA SANTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/31459
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107393
|
07/05/2023
|
AMALDAS SANTA
|
2430004020WL002517
|
AMALDAS SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450092
|
|
Mr. AMALDAS SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/31461
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107397
|
07/05/2023
|
TAPAN SING SANTA
|
2430004020WL002517
|
TAPAN SING SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450099
|
|
Mrs. SABITRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/31462
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107398
|
07/05/2023
|
TRILACHAN SANTA
|
2430004020WL002517
|
TRILACHAN SANTA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450093
|
|
BELABATI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/31463
(RATAKHANDIGUDA)
|
2430004020NRG24070520230107399
|
07/05/2023
|
MANTU NAYAK
|
2430004020WL002517
|
MANTU NAYAK
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495450088
|
|
MANTU NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|