|
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-30-004-019-002/9783
(PHUPUGAM)
|
2430004000NRG24Z311220230987863
|
04/01/2024
|
KANDAI SANTA
|
2430004WL071202
|
KANDAI SANTA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733584
|
|
BAYADI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24Z311220230987866
|
04/01/2024
|
ANTARAM GOUDA
|
2430004WL071202
|
ANTARAM GOUDA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733577
|
|
ANANTRAM GOUDA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24Z311220230987867
|
04/01/2024
|
ANTARAM GOUDA
|
2430004WL071202
|
ANTARAM GOUDA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733578
|
|
MRS TULABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24Z311220230987869
|
04/01/2024
|
BUDAI BHATRA
|
2430004WL071202
|
BUDAI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733576
|
|
MRS BUDAYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24Z311220230987868
|
04/01/2024
|
LAICHAN BHATRA
|
2430004WL071202
|
LAICHAN BHATRA
|
751001
|
|
805
|
805
|
Rejected
|
05/01/2024
|
|
9176733575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16218
(PHUPUGAM)
|
2430004000NRG24Z311220230987877
|
04/01/2024
|
BANA GOUDA
|
2430004WL071202
|
BANA GOUDA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733591
|
|
MRS BHANUMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16641
(PHUPUGAM)
|
2430004000NRG24Z311220230987883
|
04/01/2024
|
RATHI SANTA
|
2430004WL071202
|
RATHI SANTA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733568
|
|
MR RATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16641
(PHUPUGAM)
|
2430004000NRG24Z311220230987884
|
04/01/2024
|
RATHI SANTA
|
2430004WL071202
|
RATHI SANTA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733569
|
|
JUBA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/16672
(PHUPUGAM)
|
2430004000NRG24Z311220230987885
|
04/01/2024
|
KAMALSAI BHATRA
|
2430004WL071202
|
KAMALSAI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733565
|
|
SHRI KAMAL SAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16672
(PHUPUGAM)
|
2430004000NRG24Z311220230987886
|
04/01/2024
|
KAMALSAI BHATRA
|
2430004WL071202
|
KAMALSAI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733566
|
|
MRS SUATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16684
(PHUPUGAM)
|
2430004000NRG24Z311220230987889
|
04/01/2024
|
DASARU BHATRA
|
2430004WL071202
|
DASARU BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733560
|
|
DASARU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16684
(PHUPUGAM)
|
2430004000NRG24Z311220230987890
|
04/01/2024
|
NILENDRI BHATRA
|
2430004WL071202
|
NILENDRI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733561
|
|
NILANDRI BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24Z311220230987892
|
04/01/2024
|
PURUBA MAJHI
|
2430004WL071202
|
PURUBA MAJHI
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733563
|
|
PURBA MAJHI
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24Z311220230987891
|
04/01/2024
|
TULASI MAJHI
|
2430004WL071202
|
TULASI MAJHI
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733562
|
|
TULASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24Z311220230987894
|
04/01/2024
|
GOBURU BHATRA
|
2430004WL071202
|
GOBURU BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733592
|
|
GOBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24Z311220230987896
|
04/01/2024
|
SADHU PUJARI
|
2430004WL071202
|
SADHU PUJARI
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733567
|
|
AGADHU PUJARI
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/16710
(PHUPUGAM)
|
2430004000NRG24Z311220230987898
|
04/01/2024
|
CHANDRA BANJARA
|
2430004WL071202
|
CHANDRA BANJARA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733564
|
|
MR CHANDRA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24Z311220230987899
|
04/01/2024
|
BALI BHATRA
|
2430004WL071202
|
BALI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733587
|
|
SHRI BALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24Z311220230987900
|
04/01/2024
|
BALI BHATRA
|
2430004WL071202
|
BALI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733588
|
|
MRS MOOLA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24Z311220230987901
|
04/01/2024
|
NANDA BHATRA
|
2430004WL071202
|
NANDA BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733571
|
|
SHRI NANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24Z311220230987902
|
04/01/2024
|
NANDA BHATRA
|
2430004WL071202
|
NANDA BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733572
|
|
MRS NANDABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10055
(PHUPUGAM)
|
2430004000NRG24Z311220230987903
|
04/01/2024
|
ESHWAR BHATRA
|
2430004WL071202
|
ESHWAR BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733574
|
|
MR ISHWAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24Z311220230987906
|
04/01/2024
|
DASHARATHI HARIJAN
|
2430004WL071202
|
DASHARATHI HARIJAN
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733581
|
|
DASARATH HARIJAN
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24Z311220230987907
|
04/01/2024
|
DASHARATHI HARIJAN
|
2430004WL071202
|
DASHARATHI HARIJAN
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733582
|
|
MRS RAIMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24Z311220230987909
|
04/01/2024
|
KUMA BHATRA
|
2430004WL071202
|
KUMA BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733579
|
|
MRS MANDRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24Z311220230987911
|
04/01/2024
|
BANDHU BHATRA
|
2430004WL071202
|
BANDHU BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733573
|
|
SHRI BANDHU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24Z311220230987912
|
04/01/2024
|
GHANA SANTA
|
2430004WL071202
|
GHANA SANTA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733590
|
|
Mr. GHANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24Z311220230987913
|
04/01/2024
|
SALAI SANTA
|
2430004WL071202
|
SALAI SANTA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733589
|
|
BUDAYEE SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24Z311220230987914
|
04/01/2024
|
MANA SANTA
|
2430004WL071202
|
MANA SANTA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733580
|
|
MANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24Z311220230987916
|
04/01/2024
|
JINU BHATRA
|
2430004WL071202
|
JINU BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733585
|
|
SHRI JINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24Z311220230987918
|
04/01/2024
|
BAIDU BHATRA
|
2430004WL071202
|
BAIDU BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733583
|
|
MR BAIDU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24Z311220230987920
|
04/01/2024
|
MUTHA GONDA
|
2430004WL071202
|
MUTHA GONDA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733586
|
|
MUTHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24Z311220230987924
|
04/01/2024
|
LALITA BHATRA
|
2430004WL071202
|
LALITA BHATRA
|
751001
|
|
805
|
805
|
Processed
|
05/01/2024
|
|
9176733570
|
|
MRS LALITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26565
|
26565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26565
|
26565
|
|
|
|
|
|
|
|