|
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-30-004-009-001/36389
(CHITABEDA)
|
2430004009NRG24Z100220241049178
|
12/02/2024
|
MANGALBARI GOUD
|
2430004009WL076016
|
MANGALBARI GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247775
|
|
MRS MANGALBARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-009-004/7697
(CHITABEDA)
|
2430004009NRG24Z100220241049174
|
12/02/2024
|
SUMANI MAJHI
|
2430004009WL076014
|
SUMANI MAJHI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247788
|
|
MRS SUMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/23904
(CHITABEDA)
|
2430004009NRG24Z100220241049168
|
12/02/2024
|
SUNADI PARI
|
2430004009WL076011
|
SUNADI PARI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247783
|
|
Mrs. SUNADHI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/30660
(CHITABEDA)
|
2430004009NRG24Z100220241049185
|
12/02/2024
|
PADAMANI GOUDA
|
2430004009WL076019
|
PADAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247780
|
|
MRS PADMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/36432
(CHITABEDA)
|
2430004009NRG24Z100220241049190
|
12/02/2024
|
JAYAMANI GOUDAA
|
2430004009WL076021
|
JAYAMANI GOUDAA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247784
|
|
Miss. JAYAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/36530
(CHITABEDA)
|
2430004009NRG24Z100220241049192
|
12/02/2024
|
DAMAI GOUDA
|
2430004009WL076022
|
DAMAI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247781
|
|
Mrs. DAMAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/36896
(CHITABEDA)
|
2430004009NRG24Z100220241049176
|
12/02/2024
|
REBATI SAHU
|
2430004009WL076015
|
REBATI SAHU
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247785
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/36898
(CHITABEDA)
|
2430004009NRG24Z100220241049166
|
12/02/2024
|
JAYANTI GAND
|
2430004009WL076010
|
JAYANTI GAND
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247787
|
|
JAYANTI GAND
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/36900
(CHITABEDA)
|
2430004009NRG24Z100220241049188
|
12/02/2024
|
PADAMA GOUD
|
2430004009WL076020
|
PADAMA GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247779
|
|
Mrs. PADMABATI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-009-003/7326
(CHITABEDA)
|
2430004009NRG24Z100220241049172
|
12/02/2024
|
PADASA HARIJAN
|
2430004009WL076013
|
PADASA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247778
|
|
PADAS . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-009-004/36904
(CHITABEDA)
|
2430004009NRG24Z100220241049186
|
12/02/2024
|
SANAE GOUD
|
2430004009WL076019
|
SANAE GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247782
|
|
Mrs. SANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-009-005/23763
(CHITABEDA)
|
2430004009NRG24Z100220241049180
|
12/02/2024
|
BALARAM BHATRA
|
2430004009WL076017
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247777
|
|
Mr. BALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-009-005/36894
(CHITABEDA)
|
2430004009NRG24Z100220241049182
|
12/02/2024
|
RADMA BHATRA
|
2430004009WL076018
|
RADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247786
|
|
Mrs. RADMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12771
|
12771
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-009-004/7731
(CHITABEDA)
|
2430004009NRG24Z100220241049170
|
12/02/2024
|
KHAGAPATI MAJHI
|
2430004009WL076012
|
KHAGAPATI MAJHI
|
764001
|
|
1161
|
1161
|
Processed
|
12/02/2024
|
|
0384247776
|
|
Mrs. JASHODA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16254
|
16254
|
|
|
|
|
|
|
|