|
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-30-004-009-002/36694
(CHITABEDA)
|
2430004009NRG24Z230220241068587
|
23/02/2024
|
DASHANA GOUD
|
2430004009WL077556
|
DASHANA GOUD
|
00045
|
BARB0UMARKO
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565848
|
|
DASHANA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23861
(CHITABEDA)
|
2430004009NRG24Z230220241068571
|
23/02/2024
|
JEMA GOUDA
|
2430004009WL077554
|
JEMA GOUDA
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565853
|
|
Mrs. JEMADEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-009-002/7624
(CHITABEDA)
|
2430004009NRG24Z230220241068606
|
23/02/2024
|
PADMA PUJARI
|
2430004009WL077559
|
PADMA PUJARI
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565834
|
|
PADMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-009-003/7332
(CHITABEDA)
|
2430004009NRG24Z230220241068573
|
23/02/2024
|
ALA GONDA
|
2430004009WL077554
|
ALA GONDA
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565856
|
|
MRS ALLHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-009-003/7334
(CHITABEDA)
|
2430004009NRG24Z230220241068574
|
23/02/2024
|
LACHAMA HARIJAN
|
2430004009WL077554
|
LACHAMA HARIJAN
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565833
|
|
MRS LACHAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-009-003/7342
(CHITABEDA)
|
2430004009NRG24Z230220241068588
|
23/02/2024
|
PRAMILA PATRA
|
2430004009WL077556
|
PRAMILA PATRA
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565851
|
|
MRS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-009-004/36883
(CHITABEDA)
|
2430004009NRG24Z230220241068607
|
23/02/2024
|
MOTI GOUD
|
2430004009WL077559
|
MOTI GOUD
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565835
|
|
MOTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-009-004/36885
(CHITABEDA)
|
2430004009NRG24Z230220241068597
|
23/02/2024
|
SATYABATI BHATRA
|
2430004009WL077557
|
SATYABATI BHATRA
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565850
|
|
MRS SATYABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-009-004/36888
(CHITABEDA)
|
2430004009NRG24Z230220241068610
|
23/02/2024
|
UASHI GAUD
|
2430004009WL077560
|
UASHI GAUD
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565852
|
|
MRS UASHI GAUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-009-004/7697
(CHITABEDA)
|
2430004009NRG24Z230220241068602
|
23/02/2024
|
SUMANI MAJHI
|
2430004009WL077558
|
SUMANI MAJHI
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565854
|
|
MRS SUMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-009-004/7769
(CHITABEDA)
|
2430004009NRG24Z230220241068608
|
23/02/2024
|
KANAKA DEI GOUDA
|
2430004009WL077559
|
KANAKA DEI GOUDA
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565849
|
|
MRS KANAK GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/23800
(CHITABEDA)
|
2430004009NRG24Z230220241068570
|
23/02/2024
|
DIPTIMANI KACHIM
|
2430004009WL077554
|
DIPTIMANI KACHIM
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565845
|
|
Mrs. DIPTIMANI KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/23855
(CHITABEDA)
|
2430004009NRG24Z230220241068594
|
23/02/2024
|
ASAMATI GOUDA
|
2430004009WL077557
|
ASAMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565838
|
|
Mrs. ASAMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/23904
(CHITABEDA)
|
2430004009NRG24Z230220241068572
|
23/02/2024
|
SUNADI PARI
|
2430004009WL077554
|
SUNADI PARI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565841
|
|
Mrs. SUNADHI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/24014
(CHITABEDA)
|
2430004009NRG24Z230220241068595
|
23/02/2024
|
DANAI LAHARA
|
2430004009WL077557
|
DANAI LAHARA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565837
|
|
Mrs. DANAI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/24028
(CHITABEDA)
|
2430004009NRG24Z230220241068580
|
23/02/2024
|
ADABARI GOUDA
|
2430004009WL077555
|
ADABARI GOUDA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565840
|
|
Mrs. ADABARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/24097
(CHITABEDA)
|
2430004009NRG24Z230220241068581
|
23/02/2024
|
RUKMANI SAHU
|
2430004009WL077555
|
RUKMANI SAHU
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565839
|
|
Mrs. RUKMANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/24165
(CHITABEDA)
|
2430004009NRG24Z230220241068582
|
23/02/2024
|
MANASING GOUDA
|
2430004009WL077555
|
MANASING GOUDA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565846
|
|
Mr. MAHANSING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/30638
(CHITABEDA)
|
2430004009NRG24Z230220241068601
|
23/02/2024
|
SUKARI GOUDA
|
2430004009WL077558
|
SUKARI GOUDA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565843
|
|
Mrs. SUKURI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-009-001/36383
(CHITABEDA)
|
2430004009NRG24Z190220241063282
|
23/02/2024
|
RAJMANI GOUD
|
2430004009WL077130
|
RAJMANI GOUD
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
24/02/2024
|
|
0713565844
|
|
Mrs. RAJMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-009-001/36898
(CHITABEDA)
|
2430004009NRG24Z230220241068583
|
23/02/2024
|
JAYANTI GAND
|
2430004009WL077555
|
JAYANTI GAND
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565855
|
|
JAYANTI GAND
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-009-003/36876
(CHITABEDA)
|
2430004009NRG24Z230220241068596
|
23/02/2024
|
JIRA HARIJAN
|
2430004009WL077557
|
JIRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565842
|
|
Mrs. JIRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-009-005/23763
(CHITABEDA)
|
2430004009NRG24Z230220241068584
|
23/02/2024
|
BALARAM BHATRA
|
2430004009WL077555
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565847
|
|
Mr. BALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4567
|
4567
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-009-005/23675
(CHITABEDA)
|
2430004009NRG24Z230220241068598
|
23/02/2024
|
GHASIRAM GOUDA
|
2430004009WL077557
|
GHASIRAM GOUDA
|
764001
|
|
387
|
387
|
Processed
|
24/02/2024
|
|
0713565836
|
|
GHASIRAM GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9211
|
9211
|
|
|
|
|
|
|
|