|
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-30-004-014-003/30800317
(GURSINGHA)
|
2430004014NRG24Z180120241014082
|
19/01/2024
|
LATA GAND
|
2430004014WL073455
|
LATA GAND
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812233
|
|
LATA GAND
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/30800317
(GURSINGHA)
|
2430004014NRG24Z180120241014081
|
19/01/2024
|
SABITA GOND
|
2430004014WL073455
|
SABITA GOND
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812234
|
|
SABITA GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/30800268
(GURSINGHA)
|
2430004014NRG24Z180120241014106
|
19/01/2024
|
PARAMANANDA PUJARI
|
2430004014WL073461
|
PARAMANANDA PUJARI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812241
|
|
Mr. PARAMANANDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/30800284
(GURSINGHA)
|
2430004014NRG24Z180120241014107
|
19/01/2024
|
KUNI PUJARI
|
2430004014WL073461
|
KUNI PUJARI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812244
|
|
Miss. KUNI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/30800286
(GURSINGHA)
|
2430004014NRG24Z180120241014068
|
19/01/2024
|
RANJAN NENGI
|
2430004014WL073450
|
RANJAN NENGI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812237
|
|
Mr. RANJAN NENGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/30800309
(GURSINGHA)
|
2430004014NRG24Z180120241014101
|
19/01/2024
|
RABINDRA PUJARI
|
2430004014WL073459
|
RABINDRA PUJARI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812238
|
|
RABINDRA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/3080217
(GURSINGHA)
|
2430004014NRG24Z180120241014076
|
19/01/2024
|
SAMANATH GOUD
|
2430004014WL073453
|
SAMANATH GOUD
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812242
|
|
SAMANATH GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/3080224
(GURSINGHA)
|
2430004014NRG24Z180120241014078
|
19/01/2024
|
AMAR GOUDA
|
2430004014WL073454
|
AMAR GOUDA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812240
|
|
Mr. AMAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/3080257
(GURSINGHA)
|
2430004014NRG24Z180120241014084
|
19/01/2024
|
KAMALU GOUDA
|
2430004014WL073456
|
KAMALU GOUDA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812243
|
|
Mr. KAMALU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-014-003/37876
(GURSINGHA)
|
2430004014NRG24Z180120241014086
|
19/01/2024
|
CHETAMANA PUJARI
|
2430004014WL073457
|
CHETAMANA PUJARI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812236
|
|
CHETAMAN PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-014-003/30800331
(GURSINGHA)
|
2430004014NRG24Z180120241014074
|
19/01/2024
|
SUBAE GOUD
|
2430004014WL073452
|
SUBAE GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812232
|
|
MRS SUBAE GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/30800318
(GURSINGHA)
|
2430004014NRG24Z180120241014103
|
19/01/2024
|
BIDYADHAR GOND
|
2430004014WL073460
|
BIDYADHAR GOND
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812231
|
|
Mr. BIDYADHAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-014-003/30800330
(GURSINGHA)
|
2430004014NRG24Z180120241014073
|
19/01/2024
|
DEBASINNGH GOUD
|
2430004014WL073452
|
DEBASINNGH GOUD
|
00474
|
SBIN0RRUKGB
|
1084
|
1084
|
Processed
|
20/01/2024
|
|
9678812239
|
|
Mr. DEBASINNGH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-014-003/37662
(GURSINGHA)
|
2430004014NRG24Z180120241014070
|
19/01/2024
|
KAMLU JANI
|
2430004014WL073451
|
KAMLU JANI
|
764001
|
|
1161
|
1161
|
Processed
|
20/01/2024
|
|
9678812235
|
|
Mr. KAMALU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16177
|
16177
|
|
|
|
|
|
|
|