|
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-30-004-010-006/3115907
(DHAMANAGUDA)
|
2430004010NRG24080220241045681
|
09/02/2024
|
BUDHABARI MAJHI
|
2430004010WL075708
|
BUDHABARI MAJHI
|
00045
|
BARB0SAMBAL
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146155193
|
|
GOBINDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-010-006/3115907
(DHAMANAGUDA)
|
2430004010NRG24080220241045682
|
09/02/2024
|
BUDHABARI MAJHI
|
2430004010WL075708
|
BUDHABARI MAJHI
|
00045
|
BARB0SAMBAL
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146155194
|
|
BUDHABARI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-010-003/3115920
(DHAMANAGUDA)
|
2430004010NRG24080220241045689
|
09/02/2024
|
KUNTI MAJHI
|
2430004010WL075710
|
KUNTI MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146155192
|
|
Miss. KUNTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-010-006/3115908
(DHAMANAGUDA)
|
2430004010NRG24080220241045677
|
09/02/2024
|
SUDHAR MAJHI
|
2430004010WL075707
|
SUDHAR MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146155195
|
|
SUDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-010-003/3115917
(DHAMANAGUDA)
|
2430004010NRG24080220241045705
|
09/02/2024
|
GURUBARU BHATRA
|
2430004010WL075712
|
GURUBARU BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146155190
|
|
GURUBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-010-010/30592
(DHAMANAGUDA)
|
2430004010NRG24080220241045692
|
09/02/2024
|
HEMABATI PANKA
|
2430004010WL075710
|
HEMABATI PANKA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146155189
|
|
MISS HEMABATI PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-010-003/3115919
(DHAMANAGUDA)
|
2430004010NRG24080220241045703
|
09/02/2024
|
BHAGABATI GOUDA
|
2430004010WL075711
|
BHAGABATI GOUDA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146155191
|
|
MRS BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-010-010/3115866
(DHAMANAGUDA)
|
2430004010NRG24080220241045685
|
09/02/2024
|
PANAKI BHATRA
|
2430004010WL075709
|
PANAKI BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146155188
|
|
MRS PANAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-010/3116017
(DHAMANAGUDA)
|
2430004010NRG24080220241045678
|
09/02/2024
|
CHERAMEN BHATRA
|
2430004010WL075707
|
CHERAMEN BHATRA
|
00468
|
UBIN0562513
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146155196
|
|
CHARMEN BHATRA SO DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-010-010/5154
(DHAMANAGUDA)
|
2430004010NRG24080220241045695
|
09/02/2024
|
BAIDU BHATRA
|
2430004010WL075710
|
BAIDU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146155197
|
|
BAIJU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-010-010/5154
(DHAMANAGUDA)
|
2430004010NRG24080220241045686
|
09/02/2024
|
SAMARI BHATRA
|
2430004010WL075709
|
SAMARI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146155198
|
|
MRS SANABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-010-003/3115922
(DHAMANAGUDA)
|
2430004010NRG24080220241045690
|
09/02/2024
|
JAYMANI GOUDA
|
2430004010WL075710
|
JAYMANI GOUDA
|
00553
|
INDB0000225
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2146155187
|
|
JAYMANI GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|