|
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-30-004-019-004/330086157
(PHUPUGAM)
|
2430004000NRG24Z311220230988228
|
04/01/2024
|
NILAMBAR SAURA
|
2430004WL071204
|
NILAMBAR SAURA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733204
|
|
NILAMBAR SAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086172
(PHUPUGAM)
|
2430004000NRG24Z311220230988229
|
04/01/2024
|
BHAGATRAM SANTA
|
2430004WL071204
|
BHAGATRAM SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733200
|
|
BHAGATARAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086175
(PHUPUGAM)
|
2430004000NRG24Z311220230988230
|
04/01/2024
|
DANAI SANTA
|
2430004WL071204
|
DANAI SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733228
|
|
DANAI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086177
(PHUPUGAM)
|
2430004000NRG24Z311220230988231
|
04/01/2024
|
MADAN SANTA
|
2430004WL071204
|
MADAN SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733201
|
|
MADAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086185
(PHUPUGAM)
|
2430004000NRG24Z311220230988232
|
04/01/2024
|
LAIBAN SANTA
|
2430004WL071204
|
LAIBAN SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733202
|
|
LAIBAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086185
(PHUPUGAM)
|
2430004000NRG24Z311220230988233
|
04/01/2024
|
LAIBAN SANTA
|
2430004WL071204
|
LAIBAN SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733203
|
|
MRS MUTAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086290
(PHUPUGAM)
|
2430004000NRG24Z311220230988234
|
04/01/2024
|
SHYAMA SANTA
|
2430004WL071204
|
SHYAMA SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733205
|
|
SHYAM SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086306
(PHUPUGAM)
|
2430004000NRG24Z311220230988235
|
04/01/2024
|
SRIPATI SANTA
|
2430004WL071204
|
SRIPATI SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733199
|
|
SRIPATI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086320
(PHUPUGAM)
|
2430004000NRG24Z311220230988236
|
04/01/2024
|
DASARATH SANTA
|
2430004WL071204
|
DASARATH SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733206
|
|
DASHARATH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086361
(PHUPUGAM)
|
2430004000NRG24Z311220230988237
|
04/01/2024
|
KHUDRABARI BHATRA
|
2430004WL071204
|
KHUDRABARI BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733229
|
|
KHUDARBARI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086362
(PHUPUGAM)
|
2430004000NRG24Z311220230988238
|
04/01/2024
|
CHAMPA BHATRA
|
2430004WL071204
|
CHAMPA BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733207
|
|
CHAMPA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8855
|
8855
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24Z311220230988240
|
04/01/2024
|
PURNNI SANTA
|
2430004WL071204
|
PURNNI SANTA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733220
|
|
MRS PURNNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24Z311220230988241
|
04/01/2024
|
BHAGABAN HARIJAN
|
2430004WL071204
|
BHAGABAN HARIJAN
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733226
|
|
BHAGABAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24Z311220230988242
|
04/01/2024
|
LALITA HARIJAN
|
2430004WL071204
|
LALITA HARIJAN
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733227
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24Z311220230988244
|
04/01/2024
|
DAMAI BHATRA
|
2430004WL071204
|
DAMAI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733210
|
|
MRS DAMAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24Z311220230988243
|
04/01/2024
|
DHANAR BHATRA
|
2430004WL071204
|
DHANAR BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733209
|
|
SHRI DHANAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24Z311220230988246
|
04/01/2024
|
DHANAMATI BHATRA
|
2430004WL071204
|
DHANAMATI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733208
|
|
MRS DHANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24Z311220230988248
|
04/01/2024
|
DHANAMATI BHATRA
|
2430004WL071204
|
DHANAMATI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733219
|
|
MRS DANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24Z311220230988249
|
04/01/2024
|
GOPI BHATRA
|
2430004WL071204
|
GOPI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733215
|
|
GOPI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24Z311220230988251
|
04/01/2024
|
DAITARI HARIJAN
|
2430004WL071204
|
DAITARI HARIJAN
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733216
|
|
Mr. DAITARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24Z311220230988252
|
04/01/2024
|
MANIKA HARIJAN
|
2430004WL071204
|
MANIKA HARIJAN
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733217
|
|
Mrs. MANIKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24Z311220230988255
|
04/01/2024
|
SAMARU BHATRA
|
2430004WL071204
|
SAMARU BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733214
|
|
SAMARU BHATRA
|
BANK OF BARODA(606985)
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004000NRG24Z311220230988257
|
04/01/2024
|
DASHAMU BHATRA
|
2430004WL071204
|
DASHAMU BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733212
|
|
SHRI DASAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10232
(PHUPUGAM)
|
2430004000NRG24Z311220230988259
|
04/01/2024
|
SATAI SANTA
|
2430004WL071204
|
SATAI SANTA
|
751001
|
|
690
|
690
|
Processed
|
05/01/2024
|
|
9176733221
|
|
SATAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24Z311220230988260
|
04/01/2024
|
MADHU BHATRA
|
2430004WL071204
|
MADHU BHATRA
|
751001
|
|
690
|
690
|
Processed
|
05/01/2024
|
|
9176733224
|
|
SHRI MADHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24Z311220230988261
|
04/01/2024
|
MUNGAYA BHATRA
|
2430004WL071204
|
MUNGAYA BHATRA
|
751001
|
|
690
|
690
|
Processed
|
05/01/2024
|
|
9176733225
|
|
DAMUNI BHATRA
|
BANK OF BARODA(606985)
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24Z311220230988263
|
04/01/2024
|
CHITAI BHATRA
|
2430004WL071204
|
CHITAI BHATRA
|
751001
|
|
690
|
690
|
Processed
|
05/01/2024
|
|
9176733223
|
|
SITAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24Z311220230988269
|
04/01/2024
|
GANGAI BHATRA
|
2430004WL071204
|
GANGAI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733211
|
|
Mrs GANGAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24Z311220230988270
|
04/01/2024
|
ANAND BHATRA
|
2430004WL071204
|
ANAND BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733213
|
|
MR ANANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004000NRG24Z311220230988273
|
04/01/2024
|
RABI SANTA
|
2430004WL071204
|
RABI SANTA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733222
|
|
BHAKTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/10325
(PHUPUGAM)
|
2430004000NRG24Z311220230988274
|
04/01/2024
|
DALASAYA HARIJAN
|
2430004WL071204
|
DALASAYA HARIJAN
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733218
|
|
DALASAI SUNA S/O GOBINDA SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|