|
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-30-004-020-002/31073
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980130
|
30/12/2023
|
MAHADEB SANTA
|
2430004020WL070935
|
MAHADEB SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558804701
|
|
MAHADEB SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/31444
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980134
|
30/12/2023
|
GHANA SANTA
|
2430004020WL070935
|
GHANA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558804698
|
|
GHANA SANTA
|
BANK OF INDIA(508505)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/31446
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980135
|
30/12/2023
|
AMAL SANTA
|
2430004020WL070935
|
AMAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558804700
|
|
Mr. AMAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22195
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980144
|
30/12/2023
|
SINGI SANTA
|
2430004020WL070935
|
SINGI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558804699
|
|
Mrs. NANDAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/22209
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980145
|
30/12/2023
|
MAJI SANTA
|
2430004020WL070935
|
MAJI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558804697
|
|
MAJHI SANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31078
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980131
|
30/12/2023
|
HEMANTI NAYAK
|
2430004020WL070935
|
HEMANTI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558804707
|
|
MR LACHIMPATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/31078
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980132
|
30/12/2023
|
HEMANTI NAYAK
|
2430004020WL070935
|
HEMANTI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558804706
|
|
MISS HEMANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31080
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980133
|
30/12/2023
|
BHUBANTI SANTA
|
2430004020WL070935
|
BHUBANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558804703
|
|
Mrs. BHUBANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-004/22246
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980146
|
30/12/2023
|
PITAMBARA SANTA
|
2430004020WL070935
|
PITAMBARA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558804705
|
|
Mr. PITAMBAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-020-004/22248
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980148
|
30/12/2023
|
RATULA HARIJAN
|
2430004020WL070935
|
RATULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558804702
|
|
Mrs. RATULA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-020-004/22382
(RATAKHANDIGUDA)
|
2430004020NRG24301220230980149
|
30/12/2023
|
KUBIRA CHANDRA NAYAK
|
2430004020WL070935
|
KUBIRA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558804704
|
|
KUBIRACHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|