|
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-30-004-020-002/31512
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995897
|
04/01/2024
|
SURENDRA NAYAK
|
2430004020WL071621
|
SURENDRA NAYAK
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104548
|
|
SURENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/22113
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995921
|
04/01/2024
|
PADALAM HARIJAN
|
2430004020WL071627
|
PADALAM HARIJAN
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104547
|
|
PADALAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31516
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995899
|
04/01/2024
|
ANITA HARIJAN
|
2430004020WL071621
|
ANITA HARIJAN
|
00048
|
BKID0005582
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104559
|
|
MR MAHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995909
|
04/01/2024
|
RAMESH SANTA
|
2430004020WL071624
|
RAMESH SANTA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104544
|
|
MR RAMESH SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995925
|
04/01/2024
|
Rama Bhatra
|
2430004020WL071628
|
Rama Bhatra
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104546
|
|
MR RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-020-004/31340
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995910
|
04/01/2024
|
GEETA SANTA
|
2430004020WL071624
|
GEETA SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104545
|
|
MISS GEETA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-020-001/20272
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995903
|
04/01/2024
|
BALAI BISWAS
|
2430004020WL071622
|
BALAI BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104550
|
|
Mr. BELEI BISWAS S/O CHITARANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-001/30562
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995917
|
04/01/2024
|
PRADIP BISWAS
|
2430004020WL071626
|
PRADIP BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104555
|
|
Mr. PRADIP BISWAS S/O ANIL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-001/30562
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995918
|
04/01/2024
|
PRADIP BISWAS
|
2430004020WL071626
|
PRADIP BISWAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104556
|
|
Mrs. KARUNA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31057
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995929
|
04/01/2024
|
DHANA SANTA
|
2430004020WL071629
|
DHANA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Rejected
|
08/01/2024
|
|
9270104557
|
A/C Blocked or Frozen
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31057
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995930
|
04/01/2024
|
DUTI SANTA
|
2430004020WL071629
|
DUTI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104561
|
|
Mrs. DUTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-020-003/30585
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995926
|
04/01/2024
|
TULABATI BHATRA
|
2430004020WL071628
|
TULABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104551
|
|
Mrs. TULABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-004/22111
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995906
|
04/01/2024
|
Mangaldei Harijan
|
2430004020WL071623
|
Mangaldei Harijan
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Rejected
|
08/01/2024
|
|
9270104552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-020-004/22113
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995922
|
04/01/2024
|
MITULA HARIJAN
|
2430004020WL071627
|
MITULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104553
|
|
Mrs. MITHULA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-020-004/31375
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995900
|
04/01/2024
|
SANJU SANTA
|
2430004020WL071621
|
SANJU SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104560
|
|
Mrs. SANJU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/31512
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995898
|
04/01/2024
|
ANJANA NAYAK
|
2430004020WL071621
|
ANJANA NAYAK
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104543
|
|
ANJANA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-020-001/20272
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995904
|
04/01/2024
|
KALAPANA BISWAS
|
2430004020WL071622
|
KALAPANA BISWAS
|
751001
|
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104558
|
|
KALPANA BISWAS W/O BALAICHANDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHORIGAM
|
OR-30-004-020-003/30335
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995914
|
04/01/2024
|
MADANA HARIJAN
|
2430004020WL071625
|
MADANA HARIJAN
|
751001
|
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104554
|
|
MISS MADANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-020-003/30335
(RATAKHANDIGUDA)
|
2430004020NRG24Z040120240995913
|
04/01/2024
|
PHAGNU HARIJAN
|
2430004020WL071625
|
PHAGNU HARIJAN
|
751001
|
|
1161
|
1161
|
Processed
|
08/01/2024
|
|
9270104549
|
|
MR PHAGANU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22059
|
22059
|
|
|
|
|
|
|
|