|
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-30-004-009-004/36908
(CHITABEDA)
|
2430004009NRG24141220230901182
|
19/12/2023
|
SAMBHARI MANGARAJ
|
2430004009WL066341
|
SAMBHARI MANGARAJ
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552968627
|
|
MRS SAMBHARI MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-009-004/36909
(CHITABEDA)
|
2430004009NRG24141220230901183
|
19/12/2023
|
TULABATI BHATRA
|
2430004009WL066341
|
TULABATI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552968628
|
|
MRS TULABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23812
(CHITABEDA)
|
2430004009NRG24141220230901180
|
19/12/2023
|
JAGADISH HARIJAN
|
2430004009WL066341
|
JAGADISH HARIJAN
|
764001
|
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1552968641
|
|
Mr. JAGADISH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/23820
(CHITABEDA)
|
2430004009NRG24141220230901170
|
19/12/2023
|
PHAGANI GANDA
|
2430004009WL066340
|
PHAGANI GANDA
|
764001
|
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1552968634
|
|
Mrs. PHAGANI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/23845
(CHITABEDA)
|
2430004009NRG24141220230901171
|
19/12/2023
|
KALA GOUDA
|
2430004009WL066340
|
KALA GOUDA
|
764001
|
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1552968633
|
|
Mrs. KALABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/23876
(CHITABEDA)
|
2430004009NRG24141220230901163
|
19/12/2023
|
PHAKIRA GOUDA
|
2430004009WL066339
|
PHAKIRA GOUDA
|
764001
|
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1552968630
|
|
MR PHAKIR GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/23897
(CHITABEDA)
|
2430004009NRG24141220230901164
|
19/12/2023
|
LAXMAN GOUDA
|
2430004009WL066339
|
LAXMAN GOUDA
|
764001
|
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1552968632
|
|
Mrs. LAKHAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/23922
(CHITABEDA)
|
2430004009NRG24141220230901151
|
19/12/2023
|
NANDA MALI
|
2430004009WL066338
|
NANDA MALI
|
764001
|
|
1596
|
1596
|
Rejected
|
09/03/2024
|
|
1552968629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/23996
(CHITABEDA)
|
2430004009NRG24191220230921762
|
19/12/2023
|
RATNEDEI MAJHI
|
2430004009WL067715
|
RATNEDEI MAJHI
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552968642
|
|
Mrs. RATNADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/24125
(CHITABEDA)
|
2430004009NRG24191220230921656
|
19/12/2023
|
PADMA SAHU
|
2430004009WL067709
|
PADMA SAHU
|
764001
|
|
2553
|
2553
|
Processed
|
09/03/2024
|
|
1552968637
|
|
PADAMA SAHU
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-009-003/7340
(CHITABEDA)
|
2430004009NRG24191220230921483
|
19/12/2023
|
MOTI BHATRA
|
2430004009WL067686
|
MOTI BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552968635
|
|
MRS MATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-009-004/7837
(CHITABEDA)
|
2430004009NRG24141220230901144
|
19/12/2023
|
HARI BHATRA
|
2430004009WL066337
|
HARI BHATRA
|
764001
|
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1552968638
|
|
HARI BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-009-004/7850
(CHITABEDA)
|
2430004009NRG24191220230921476
|
19/12/2023
|
SUBARNA BHATRA
|
2430004009WL067685
|
SUBARNA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552968639
|
|
Mrs. SUBARNA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-009-004/7855
(CHITABEDA)
|
2430004009NRG24191220230921484
|
19/12/2023
|
NILAMBARA NAG
|
2430004009WL067686
|
NILAMBARA NAG
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552968631
|
|
NILAMBARA NAG
|
INDUSIND BANK(607189)
|
|
15
|
JHORIGAM
|
OR-30-004-009-004/7890
(CHITABEDA)
|
2430004009NRG24191220230921508
|
19/12/2023
|
AMABATI MAJHI
|
2430004009WL067688
|
AMABATI MAJHI
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552968643
|
|
MRS AMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-009-004/7905
(CHITABEDA)
|
2430004009NRG24191220230921478
|
19/12/2023
|
BASANTI NAG
|
2430004009WL067685
|
BASANTI NAG
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552968644
|
|
Mrs. BASANTI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-009-005/23749
(CHITABEDA)
|
2430004009NRG24191220230921509
|
19/12/2023
|
RAMAE MAJHI
|
2430004009WL067688
|
RAMAE MAJHI
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552968640
|
|
MRS RAMAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-009-005/23765
(CHITABEDA)
|
2430004009NRG24191220230921510
|
19/12/2023
|
LALITA BHATRA
|
2430004009WL067688
|
LALITA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552968636
|
|
Mr. LALITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32877
|
32877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37665
|
37665
|
|
|
|
|
|
|
|