|
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-30-004-013-001/303500
(EKAMBA)
|
2430004013NRG24Z010120240993377
|
01/01/2024
|
PARSURAM KALAR
|
2430004013WL071371
|
PARSURAM KALAR
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240187
|
|
PARSHURAM KALAR S/O NADA KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/3306367364
(EKAMBA)
|
2430004013NRG24Z010120240993389
|
01/01/2024
|
GANESH GANDA
|
2430004013WL071372
|
GANESH GANDA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240189
|
|
GANESH GANDA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/3306367420
(EKAMBA)
|
2430004013NRG24Z010120240993358
|
01/01/2024
|
JAGANNATH PUJARI
|
2430004013WL071369
|
JAGANNATH PUJARI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240190
|
|
JAGANNATH PUJARI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/3306367428
(EKAMBA)
|
2430004013NRG24Z010120240993359
|
01/01/2024
|
CHANCHALA GOUD
|
2430004013WL071369
|
CHANCHALA GOUD
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240191
|
|
MRS CHANCHALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/3306367412
(EKAMBA)
|
2430004013NRG24Z010120240993360
|
01/01/2024
|
BHANUMATI BHATRA
|
2430004013WL071369
|
BHANUMATI BHATRA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240188
|
|
BHANUMATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/3306367460
(EKAMBA)
|
2430004013NRG24Z010120240993380
|
01/01/2024
|
PADAMAN GANDA
|
2430004013WL071371
|
PADAMAN GANDA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240198
|
|
PADMAN RAJGOND S/O SUKAR RAJGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/3306367461
(EKAMBA)
|
2430004013NRG24Z010120240993368
|
01/01/2024
|
GAUCHAND GANDA
|
2430004013WL071370
|
GAUCHAND GANDA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240199
|
|
Mr. GAUCHAND GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/3306367375
(EKAMBA)
|
2430004013NRG24Z010120240993390
|
01/01/2024
|
CHITRAKANT GOUD
|
2430004013WL071372
|
CHITRAKANT GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240182
|
|
CHITRAKANT GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/3306367389
(EKAMBA)
|
2430004013NRG24Z010120240993408
|
01/01/2024
|
KUNTI GANDA
|
2430004013WL071373
|
KUNTI GANDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240209
|
|
KUNTI GANDA
|
INDUSIND BANK(607189)
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/3306367424
(EKAMBA)
|
2430004013NRG24Z010120240993333
|
01/01/2024
|
SAKUNTALA GANDA
|
2430004013WL071366
|
SAKUNTALA GANDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240180
|
|
MRS SAKUNTALA GANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/3306367427
(EKAMBA)
|
2430004013NRG24Z010120240993350
|
01/01/2024
|
HEMABATI GOUDA
|
2430004013WL071368
|
HEMABATI GOUDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240177
|
|
MRS HEMABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/3306367458
(EKAMBA)
|
2430004013NRG24Z010120240993391
|
01/01/2024
|
LAMBODARA GOND
|
2430004013WL071372
|
LAMBODARA GOND
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240210
|
|
LAMBUHAR GANDA
|
HDFC BANK LTD(607152)
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/26112
(EKAMBA)
|
2430004013NRG24Z010120240993352
|
01/01/2024
|
SUNAMANI SANTA
|
2430004013WL071368
|
SUNAMANI SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240185
|
|
SANTOSHAMANI SANTA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/3306367413
(EKAMBA)
|
2430004013NRG24Z010120240993361
|
01/01/2024
|
RAJAMANI BHATRA
|
2430004013WL071369
|
RAJAMANI BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240181
|
|
MRS RAJAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/3306367414
(EKAMBA)
|
2430004013NRG24Z010120240993339
|
01/01/2024
|
DEBAKI GANDA
|
2430004013WL071367
|
DEBAKI GANDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240179
|
|
MRS DEBAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/3306367418
(EKAMBA)
|
2430004013NRG24Z010120240993371
|
01/01/2024
|
JAYABATI GAUD
|
2430004013WL071370
|
JAYABATI GAUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240186
|
|
MRS JAYABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/3306367423
(EKAMBA)
|
2430004013NRG24Z010120240993342
|
01/01/2024
|
BUDHBARI PUJARI
|
2430004013WL071367
|
BUDHBARI PUJARI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240183
|
|
MRS BUDHBARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/3306367429
(EKAMBA)
|
2430004013NRG24Z010120240993411
|
01/01/2024
|
BASANTI GOND
|
2430004013WL071373
|
BASANTI GOND
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240178
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-013-003/3306367410
(EKAMBA)
|
2430004013NRG24Z010120240993343
|
01/01/2024
|
GUNA KALAR
|
2430004013WL071367
|
GUNA KALAR
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240184
|
|
MR GUNA KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21470
(EKAMBA)
|
2430004013NRG24Z010120240993402
|
01/01/2024
|
CHAITANYA PRADHANI
|
2430004013WL071373
|
CHAITANYA PRADHANI
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240176
|
|
CHAITANYA PRADHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21470
(EKAMBA)
|
2430004013NRG24Z010120240993403
|
01/01/2024
|
SEMAILI PRADHANI
|
2430004013WL071373
|
SEMAILI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240207
|
|
Mrs. SEMALI . PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/303494
(EKAMBA)
|
2430004013NRG24Z010120240993330
|
01/01/2024
|
PURNACHANDR GOND
|
2430004013WL071366
|
PURNACHANDR GOND
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240202
|
|
MRS SHUSHILA RAJAGAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/303495
(EKAMBA)
|
2430004013NRG24Z010120240993331
|
01/01/2024
|
MANSINGH HARIJAN
|
2430004013WL071366
|
MANSINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240203
|
|
MRS ICHHABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/3306367370
(EKAMBA)
|
2430004013NRG24Z010120240993367
|
01/01/2024
|
LAXMI GANDA
|
2430004013WL071370
|
LAXMI GANDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240200
|
|
MRS LAXMI GOND LTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/3306367422
(EKAMBA)
|
2430004013NRG24Z010120240993332
|
01/01/2024
|
GANGA GANDA
|
2430004013WL071366
|
GANGA GANDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240205
|
|
Mr. GANGA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/26117
(EKAMBA)
|
2430004013NRG24Z010120240993353
|
01/01/2024
|
KHAGAPATI HARIJAN
|
2430004013WL071368
|
KHAGAPATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240204
|
|
MRS LAKSMI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/3306367415
(EKAMBA)
|
2430004013NRG24Z010120240993340
|
01/01/2024
|
SOBA SAHU
|
2430004013WL071367
|
SOBA SAHU
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240201
|
|
Mrs. SOBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8127
|
8127
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/330367361
(EKAMBA)
|
2430004013NRG24Z010120240993378
|
01/01/2024
|
Gunudas Ganda
|
2430004013WL071371
|
Gunudas Ganda
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240175
|
|
Gunudas Ganda
|
INDUSIND BANK(607189)
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/3306367376
(EKAMBA)
|
2430004013NRG24Z010120240993379
|
01/01/2024
|
NIBAS GANDA
|
2430004013WL071371
|
NIBAS GANDA
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240174
|
|
Mr. NIBAS GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/3306367416
(EKAMBA)
|
2430004013NRG24Z010120240993341
|
01/01/2024
|
MANISHREE GAND
|
2430004013WL071367
|
MANISHREE GAND
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240211
|
|
Mrs. HERA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/21539
(EKAMBA)
|
2430004013NRG24Z010120240993329
|
01/01/2024
|
DAYANIDHY GANDA
|
2430004013WL071366
|
DAYANIDHY GANDA
|
764001
|
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240195
|
|
MRS BUDURI GANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/21587
(EKAMBA)
|
2430004013NRG24Z010120240993405
|
01/01/2024
|
ARJUNA DAS
|
2430004013WL071373
|
ARJUNA DAS
|
764001
|
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240194
|
|
MRS SATYA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/21618
(EKAMBA)
|
2430004013NRG24Z010120240993349
|
01/01/2024
|
BUDHAN HARIJAN
|
2430004013WL071368
|
BUDHAN HARIJAN
|
764001
|
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240192
|
|
MRS JAYAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/21677
(EKAMBA)
|
2430004013NRG24Z010120240993407
|
01/01/2024
|
PADMAN GOUDA
|
2430004013WL071373
|
PADMAN GOUDA
|
764001
|
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240206
|
|
MRS BUDH GAUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/25794
(EKAMBA)
|
2430004013NRG24Z010120240993351
|
01/01/2024
|
DAMU SANTA
|
2430004013WL071368
|
DAMU SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240208
|
|
GHASIRAM SANTA
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/25916
(EKAMBA)
|
2430004013NRG24Z010120240993369
|
01/01/2024
|
BUKALI BHATRA
|
2430004013WL071370
|
BUKALI BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240196
|
|
Mrs. BUKULI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-013-002/26101
(EKAMBA)
|
2430004013NRG24Z010120240993370
|
01/01/2024
|
BHAGAT GANDA
|
2430004013WL071370
|
BHAGAT GANDA
|
764001
|
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240197
|
|
MRS URMILA GANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-013-002/26160
(EKAMBA)
|
2430004013NRG24Z010120240993410
|
01/01/2024
|
SANADHAR BHATRA
|
2430004013WL071373
|
SANADHAR BHATRA
|
764001
|
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
9024240193
|
|
Mr. SANDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44118
|
44118
|
|
|
|
|
|
|
|