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-30-004-012-001/304203 (DONGARIGUDA)
|
2430004012NRG24211120230802158
|
21/11/2023
|
JAYARAM MAJHI
|
2430004012WL058555
|
JAYARAM MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135196
|
|
JAYARAM MAJHI
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-012-005/303815 (DONGARIGUDA)
|
2430004012NRG24211120230802194
|
21/11/2023
|
JADAB BHATRA
|
2430004012WL058562
|
JADAB BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135194
|
|
Mr. JADAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
JHORIGAM
|
OR-30-004-012-005/303820 (DONGARIGUDA)
|
2430004012NRG24211120230802195
|
21/11/2023
|
PARAMA BHATRA
|
2430004012WL058562
|
PARAMA BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135195
|
|
PARAMA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/304204 (DONGARIGUDA)
|
2430004012NRG24211120230802162
|
21/11/2023
|
DAMU GOUD
|
2430004012WL058556
|
DAMU GOUD
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135189
|
|
DAMU GOUD
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-012-001/304205 (DONGARIGUDA)
|
2430004012NRG24211120230802168
|
21/11/2023
|
DALIM GOUD
|
2430004012WL058557
|
DALIM GOUD
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135192
|
|
MR DALIM GOUD
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-012-005/303832 (DONGARIGUDA)
|
2430004012NRG24211120230802188
|
21/11/2023
|
BUDU GOUD
|
2430004012WL058561
|
BUDU GOUD
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135191
|
|
MR BUDU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-012-004/304199 (DONGARIGUDA)
|
2430004012NRG24211120230802174
|
21/11/2023
|
MALATI PUJARI
|
2430004012WL058558
|
MALATI PUJARI
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135193
|
|
MRS MALATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/304203 (DONGARIGUDA)
|
2430004012NRG24211120230802159
|
21/11/2023
|
DRAUPADI MAJHI
|
2430004012WL058555
|
DRAUPADI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135190
|
|
MRS DRUPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-012-004/304198 (DONGARIGUDA)
|
2430004012NRG24211120230802172
|
21/11/2023
|
MANABODH PUJARI
|
2430004012WL058558
|
MANABODH PUJARI
|
00468
|
UBIN0813010
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135188
|
|
Mr. MANABODH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/304013 (DONGARIGUDA)
|
2430004012NRG24211120230802154
|
21/11/2023
|
DALIM PANKA
|
2430004012WL058554
|
DALIM PANKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135199
|
|
Mrs. DALIM PANKA
|
UTKAL GRAMEEN BANK(607234)
|
11
|
JHORIGAM
|
OR-30-004-012-001/304201 (DONGARIGUDA)
|
2430004012NRG24211120230802166
|
21/11/2023
|
PADMANI BHATRA
|
2430004012WL058557
|
PADMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135201
|
|
Mrs. PADMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-012-001/304205 (DONGARIGUDA)
|
2430004012NRG24211120230802167
|
21/11/2023
|
DHARAMSING GOUD
|
2430004012WL058557
|
DHARAMSING GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135198
|
|
Mr. DHARAMSING GOUD
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-012-004/304206 (DONGARIGUDA)
|
2430004012NRG24211120230802151
|
21/11/2023
|
JAYATI GOUD
|
2430004012WL058553
|
JAYATI GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135200
|
|
Mrs. JAYATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-012-005/303824 (DONGARIGUDA)
|
2430004012NRG24211120230802184
|
21/11/2023
|
LAMBUDAR BHATRA
|
2430004012WL058560
|
LAMBUDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135206
|
|
Mr. LAMBUDAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
15
|
JHORIGAM
|
OR-30-004-012-005/303826 (DONGARIGUDA)
|
2430004012NRG24211120230802185
|
21/11/2023
|
ANTARAM BHATRA
|
2430004012WL058560
|
ANTARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135205
|
|
Mr. ANTARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
16
|
JHORIGAM
|
OR-30-004-012-005/303829 (DONGARIGUDA)
|
2430004012NRG24211120230802178
|
21/11/2023
|
DAMBURUDHAR BHATRA
|
2430004012WL058559
|
DAMBURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135203
|
|
MR DOMBRUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
17
|
JHORIGAM
|
OR-30-004-012-005/303830 (DONGARIGUDA)
|
2430004012NRG24211120230802179
|
21/11/2023
|
ARJUN GOUD
|
2430004012WL058559
|
ARJUN GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135204
|
|
Mr. ARJUN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-012-005/303838 (DONGARIGUDA)
|
2430004012NRG24211120230802190
|
21/11/2023
|
SOMANATHA BHATRA
|
2430004012WL058561
|
SOMANATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135202
|
|
Mr. SOMANATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21546
|
21546
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/304207 (DONGARIGUDA)
|
2430004012NRG24211120230802146
|
21/11/2023
|
MANAI GOUDA
|
2430004012WL058552
|
MANAI GOUDA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135187
|
|
MANAI GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/30412 (DONGARIGUDA)
|
2430004012NRG24211120230802155
|
21/11/2023
|
BHAKIA PANKA
|
2430004012WL058554
|
BHAKIA PANKA
|
764001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1159135197
|
|
OKIA PANAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|