|
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-30-004-014-001/30800289
(GURSINGHA)
|
2430004014NRG24111120230773510
|
11/11/2023
|
GOMATI PRADHANI
|
2430004014WL055243
|
GOMATI PRADHANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991578905
|
|
GOMATI PRADHANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/30800289
(GURSINGHA)
|
2430004014NRG24111120230773509
|
11/11/2023
|
SAMBARU PRADHANI
|
2430004014WL055243
|
SAMBARU PRADHANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991578906
|
|
SAMBARU PRADHANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-014-002/30800291
(GURSINGHA)
|
2430004014NRG24111120230773517
|
11/11/2023
|
FULAMATI HALBA
|
2430004014WL055244
|
FULAMATI HALBA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578908
|
|
FULAMATI HALBA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-014-002/30800291
(GURSINGHA)
|
2430004014NRG24111120230773516
|
11/11/2023
|
MATIRAM HALBA
|
2430004014WL055244
|
MATIRAM HALBA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578907
|
|
MATIRAM HALBA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/30800283
(GURSINGHA)
|
2430004014NRG24111120230773560
|
11/11/2023
|
TRINATH GANDA
|
2430004014WL055247
|
TRINATH GANDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578909
|
|
TRINATHA GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/30800284
(GURSINGHA)
|
2430004014NRG24111120230773565
|
11/11/2023
|
KUNI PUJARI
|
2430004014WL055249
|
KUNI PUJARI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578914
|
|
Miss. KUNI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/30800287
(GURSINGHA)
|
2430004014NRG24111120230773566
|
11/11/2023
|
DHANESWAR NENGI
|
2430004014WL055249
|
DHANESWAR NENGI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578915
|
|
Mr. DHANESWAR NENGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/37876
(GURSINGHA)
|
2430004014NRG24111120230773567
|
11/11/2023
|
CHETAMANA PUJARI
|
2430004014WL055250
|
CHETAMANA PUJARI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578913
|
|
CHETAMAN PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/30800288
(GURSINGHA)
|
2430004014NRG24111120230773508
|
11/11/2023
|
DHANEI DEI GANDA
|
2430004014WL055243
|
DHANEI DEI GANDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578904
|
|
MR DHANEI DEI GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-014-002/307903
(GURSINGHA)
|
2430004014NRG24111120230773512
|
11/11/2023
|
BUDANTI PANDEY
|
2430004014WL055243
|
BUDANTI PANDEY
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578903
|
|
MRS BUDANTI PANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-014-002/30800294
(GURSINGHA)
|
2430004014NRG24111120230773519
|
11/11/2023
|
RAMADEBI BHAISAL
|
2430004014WL055244
|
RAMADEBI BHAISAL
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578902
|
|
RAMADEBI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-014-003/30800290
(GURSINGHA)
|
2430004014NRG24111120230773520
|
11/11/2023
|
LALITA PUJARI
|
2430004014WL055244
|
LALITA PUJARI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578901
|
|
Lalita Pujari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/30800296
(GURSINGHA)
|
2430004014NRG24111120230773511
|
11/11/2023
|
HATIRAM GOUD
|
2430004014WL055243
|
HATIRAM GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578918
|
|
Mr. HATIRAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-014-002/30800293
(GURSINGHA)
|
2430004014NRG24111120230773518
|
11/11/2023
|
TRIBENI HALBA
|
2430004014WL055244
|
TRIBENI HALBA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578917
|
|
Mrs. TRIBENI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-014-003/27204
(GURSINGHA)
|
2430004014NRG24111120230773522
|
11/11/2023
|
DUMAR GOND
|
2430004014WL055245
|
DUMAR GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578899
|
|
Mr. DUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-014-003/27249
(GURSINGHA)
|
2430004014NRG24111120230773569
|
11/11/2023
|
RATANA PATRA
|
2430004014WL055251
|
RATANA PATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578900
|
|
Ratana Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JHORIGAM
|
OR-30-004-014-003/30800283
(GURSINGHA)
|
2430004014NRG24111120230773561
|
11/11/2023
|
URBASI GANDA
|
2430004014WL055247
|
URBASI GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578919
|
|
MRS URWASI GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-014-003/37811
(GURSINGHA)
|
2430004014NRG24111120230773521
|
11/11/2023
|
AMARABATI MALI
|
2430004014WL055244
|
AMARABATI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578916
|
|
Miss. AMRABATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-014-003/27201
(GURSINGHA)
|
2430004014NRG24111120230773564
|
11/11/2023
|
MAKUNDA NINGI
|
2430004014WL055249
|
MAKUNDA NINGI
|
764001
|
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578912
|
|
Mr. MUKUNDA NINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-014-003/27296
(GURSINGHA)
|
2430004014NRG24111120230773563
|
11/11/2023
|
MATHURA GOND
|
2430004014WL055248
|
MATHURA GOND
|
764001
|
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578911
|
|
MRS MATHURA GANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-014-003/27296
(GURSINGHA)
|
2430004014NRG24111120230773562
|
11/11/2023
|
RAIDHAR GOND
|
2430004014WL055248
|
RAIDHAR GOND
|
764001
|
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991578910
|
|
Mrs. RAIDHAR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70389
|
70389
|
|
|
|
|
|
|
|