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-30-004-019-001/30393 (PHUPUGAM)
|
2430004022NRG24Z271220230961800
|
02/01/2024
|
TIKI MALI
|
2430004WL069819
|
TIKI MALI
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029728
|
|
TIKI MALI
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-019-001/30781 (PHUPUGAM)
|
2430004022NRG24Z271220230961808
|
02/01/2024
|
HAREKRUSHANNA BANJARA
|
2430004WL069819
|
HAREKRUSHANNA BANJARA
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029727
|
|
HAREKRUSHNA BANJARA
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-019-001/312172 (PHUPUGAM)
|
2430004022NRG24Z271220230961832
|
02/01/2024
|
KANAKA BANJARA
|
2430004WL069819
|
KANAKA BANJARA
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029729
|
|
Mr. GANGHA BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-019-001/312172 (PHUPUGAM)
|
2430004022NRG24Z271220230961833
|
02/01/2024
|
KANAKA BANJARA
|
2430004WL069819
|
KANAKA BANJARA
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029730
|
|
MRS KANAKA BANJRA
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-022-001/311945 (PHUPUGAM)
|
2430004022NRG24Z271220230961837
|
02/01/2024
|
TAPA MAJHI
|
2430004WL069819
|
TAPA MAJHI
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029725
|
|
TAPAN MAJHI
|
BANK OF BARODA(606985)
|
6
|
JHORIGAM
|
OR-30-004-022-001/311951 (PHUPUGAM)
|
2430004022NRG24Z271220230961838
|
02/01/2024
|
SARAT BANJARA
|
2430004WL069819
|
SARAT BANJARA
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029726
|
|
SHRI SARAT BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-022-001/311942 (PHUPUGAM)
|
2430004022NRG24Z271220230961834
|
02/01/2024
|
DIBICHAN MAJHI
|
2430004WL069819
|
DIBICHAN MAJHI
|
00354
|
PUNB0765900
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029731
|
|
DIBICHAN MAJHI S/O MANU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
JHORIGAM
|
OR-30-004-022-001/311942 (PHUPUGAM)
|
2430004022NRG24Z271220230961835
|
02/01/2024
|
DIBICHAN MAJHI
|
2430004WL069819
|
DIBICHAN MAJHI
|
00354
|
PUNB0765900
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029732
|
|
JAIMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/311898 (PHUPUGAM)
|
2430004022NRG24Z271220230961818
|
02/01/2024
|
PUSPANJALI BANJARA
|
2430004WL069819
|
PUSPANJALI BANJARA
|
00415
|
SBIN0010933
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029703
|
|
MRS PUSPANJALI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/16762 (PHUPUGAM)
|
2430004022NRG24Z271220230961782
|
02/01/2024
|
NILA HARIJAN
|
2430004WL069819
|
NILA HARIJAN
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029708
|
|
KRUPA BANJARA S/O GURUBARU BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
JHORIGAM
|
OR-30-004-019-001/16762 (PHUPUGAM)
|
2430004022NRG24Z271220230961783
|
02/01/2024
|
NILA HARIJAN
|
2430004WL069819
|
NILA HARIJAN
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029709
|
|
ANUSAYA BANJARA
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-019-001/16816 (PHUPUGAM)
|
2430004022NRG24Z271220230961784
|
02/01/2024
|
LAXMAN MALI
|
2430004WL069819
|
LAXMAN MALI
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029711
|
|
SHRI LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-019-001/16816 (PHUPUGAM)
|
2430004022NRG24Z271220230961785
|
02/01/2024
|
MADANA MALI
|
2430004WL069819
|
MADANA MALI
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029712
|
|
MRS MADANA MALI
|
STATE BANK OF INDIA(508548)
|
14
|
JHORIGAM
|
OR-30-004-019-001/16865 (PHUPUGAM)
|
2430004022NRG24Z271220230961786
|
02/01/2024
|
SADA BANJARA
|
2430004WL069819
|
SADA BANJARA
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029721
|
|
Shri SADA BANJARA
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-019-001/30225 (PHUPUGAM)
|
2430004022NRG24Z271220230961792
|
02/01/2024
|
DAIMATI BANJARA
|
2430004WL069819
|
DAIMATI BANJARA
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029696
|
|
SATYA BANJARA
|
BANK OF BARODA(606985)
|
16
|
JHORIGAM
|
OR-30-004-019-001/30225 (PHUPUGAM)
|
2430004022NRG24Z271220230961793
|
02/01/2024
|
DAIMATI BANJARA
|
2430004WL069819
|
DAIMATI BANJARA
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029697
|
|
DAYAMATI BANJARA
|
STATE BANK OF INDIA(508548)
|
17
|
JHORIGAM
|
OR-30-004-019-001/30325 (PHUPUGAM)
|
2430004022NRG24Z271220230961794
|
02/01/2024
|
HIRALAL BANJARA
|
2430004WL069819
|
HIRALAL BANJARA
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029706
|
|
SHRI HIRALAL BANJARA
|
STATE BANK OF INDIA(508548)
|
18
|
JHORIGAM
|
OR-30-004-019-001/30325 (PHUPUGAM)
|
2430004022NRG24Z271220230961795
|
02/01/2024
|
HIRALAL BANJARA
|
2430004WL069819
|
HIRALAL BANJARA
|
00415
|
SBIN0013630
|
345
|
345
|
Processed
|
02/01/2024
|
|
9061029707
|
|
MRS RAMBATI BANJARA
|
STATE BANK OF INDIA(508548)
|
19
|
JHORIGAM
|
OR-30-004-019-001/30326 (PHUPUGAM)
|
2430004022NRG24Z271220230961796
|
02/01/2024
|
DURA BANJARA
|
2430004WL069819
|
DURA BANJARA
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029698
|
|
KHAGA BANJARA S/O TULARAM BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
JHORIGAM
|
OR-30-004-019-001/30326 (PHUPUGAM)
|
2430004022NRG24Z271220230961797
|
02/01/2024
|
DURA BANJARA
|
2430004WL069819
|
DURA BANJARA
|
00415
|
SBIN0013630
|
345
|
345
|
Processed
|
02/01/2024
|
|
9061029699
|
|
MRS DURA BANJARA
|
STATE BANK OF INDIA(508548)
|
21
|
JHORIGAM
|
OR-30-004-019-001/30353 (PHUPUGAM)
|
2430004022NRG24Z271220230961799
|
02/01/2024
|
KUMARI BANJARA
|
2430004WL069819
|
KUMARI BANJARA
|
00415
|
SBIN0013630
|
345
|
345
|
Processed
|
02/01/2024
|
|
9061029704
|
|
MRS KUMARI BANJARA
|
STATE BANK OF INDIA(508548)
|
22
|
JHORIGAM
|
OR-30-004-019-001/30393 (PHUPUGAM)
|
2430004022NRG24Z271220230961801
|
02/01/2024
|
KUSMA MALI
|
2430004WL069819
|
KUSMA MALI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029710
|
|
KUSUMA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
JHORIGAM
|
OR-30-004-019-001/30394 (PHUPUGAM)
|
2430004022NRG24Z271220230961802
|
02/01/2024
|
DASARU BANJARA
|
2430004WL069819
|
DASARU BANJARA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029719
|
|
SHRI DASHRU BANJARA
|
STATE BANK OF INDIA(508548)
|
24
|
JHORIGAM
|
OR-30-004-019-001/30394 (PHUPUGAM)
|
2430004022NRG24Z271220230961803
|
02/01/2024
|
DASARU BANJARA
|
2430004WL069819
|
DASARU BANJARA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029720
|
|
MRS NABINA BANJARA
|
STATE BANK OF INDIA(508548)
|
25
|
JHORIGAM
|
OR-30-004-019-001/30562 (PHUPUGAM)
|
2430004022NRG24Z271220230961804
|
02/01/2024
|
CHANDRIKA BANJARA
|
2430004WL069819
|
CHANDRIKA BANJARA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029700
|
|
MR CHAUBAN BANJARA
|
STATE BANK OF INDIA(508548)
|
26
|
JHORIGAM
|
OR-30-004-019-001/30562 (PHUPUGAM)
|
2430004022NRG24Z271220230961805
|
02/01/2024
|
CHANDRIKA BANJARA
|
2430004WL069819
|
CHANDRIKA BANJARA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029701
|
|
MRS CHANDRIKA BANJARA
|
STATE BANK OF INDIA(508548)
|
27
|
JHORIGAM
|
OR-30-004-019-001/30564 (PHUPUGAM)
|
2430004022NRG24Z271220230961807
|
02/01/2024
|
Bimala Banjara
|
2430004WL069819
|
Bimala Banjara
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029695
|
|
BIMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
28
|
JHORIGAM
|
OR-30-004-019-001/30564 (PHUPUGAM)
|
2430004022NRG24Z271220230961806
|
02/01/2024
|
Manoj Banjara
|
2430004WL069819
|
Manoj Banjara
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029694
|
|
SHRI MANOJ BANJARA
|
STATE BANK OF INDIA(508548)
|
29
|
JHORIGAM
|
OR-30-004-019-001/30834 (PHUPUGAM)
|
2430004022NRG24Z271220230961809
|
02/01/2024
|
PUSTAM MAJHI
|
2430004WL069819
|
PUSTAM MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029713
|
|
PUSTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
30
|
JHORIGAM
|
OR-30-004-019-001/30898 (PHUPUGAM)
|
2430004022NRG24Z271220230961811
|
02/01/2024
|
RATNA BANJARA
|
2430004WL069819
|
RATNA BANJARA
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029717
|
|
Shri GUNADHAR BANJARA
|
STATE BANK OF INDIA(508548)
|
31
|
JHORIGAM
|
OR-30-004-019-001/30898 (PHUPUGAM)
|
2430004022NRG24Z271220230961812
|
02/01/2024
|
RATNA BANJARA
|
2430004WL069819
|
RATNA BANJARA
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029718
|
|
MRS RATNA BANJARA
|
STATE BANK OF INDIA(508548)
|
32
|
JHORIGAM
|
OR-30-004-019-001/30945 (PHUPUGAM)
|
2430004022NRG24Z271220230961813
|
02/01/2024
|
OMBATI BANJARA
|
2430004WL069819
|
OMBATI BANJARA
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029722
|
|
CHOUDHURI BANJARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
JHORIGAM
|
OR-30-004-019-001/30945 (PHUPUGAM)
|
2430004022NRG24Z271220230961814
|
02/01/2024
|
OMBATI BANJARA
|
2430004WL069819
|
OMBATI BANJARA
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029723
|
|
MRS OMBATI BANJARA
|
STATE BANK OF INDIA(508548)
|
34
|
JHORIGAM
|
OR-30-004-019-001/30950 (PHUPUGAM)
|
2430004022NRG24Z271220230961815
|
02/01/2024
|
SARAT BANJARA
|
2430004WL069819
|
SARAT BANJARA
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029714
|
|
MINA BANJARA
|
BANK OF BARODA(606985)
|
35
|
JHORIGAM
|
OR-30-004-019-001/312118 (PHUPUGAM)
|
2430004022NRG24Z271220230961825
|
02/01/2024
|
LUKU GOUD
|
2430004WL069819
|
LUKU GOUD
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029716
|
|
LUKU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
JHORIGAM
|
OR-30-004-019-001/312150 (PHUPUGAM)
|
2430004022NRG24Z271220230961828
|
02/01/2024
|
CHHABILAL GOUD
|
2430004WL069819
|
CHHABILAL GOUD
|
00415
|
SBIN0013630
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029702
|
|
CHHABILAL GOUD
|
STATE BANK OF INDIA(508548)
|
37
|
JHORIGAM
|
OR-30-004-019-001/312150 (PHUPUGAM)
|
2430004022NRG24Z271220230961829
|
02/01/2024
|
TULASA GOUDA
|
2430004WL069819
|
TULASA GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029705
|
|
TULASA GOUD
|
BANK OF BARODA(606985)
|
38
|
JHORIGAM
|
OR-30-004-019-001/312168 (PHUPUGAM)
|
2430004022NRG24Z271220230961830
|
02/01/2024
|
MALATI BANJARA
|
2430004WL069819
|
MALATI BANJARA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029715
|
|
MRS MALATI BANJARA
|
STATE BANK OF INDIA(508548)
|
39
|
JHORIGAM
|
OR-30-004-022-001/311955 (PHUPUGAM)
|
2430004022NRG24Z271220230961839
|
02/01/2024
|
SUMITRA BANJARA
|
2430004WL069819
|
SUMITRA BANJARA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029724
|
|
SUMITRA BANJARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-022-001/311944 (PHUPUGAM)
|
2430004022NRG24Z271220230961836
|
02/01/2024
|
MANU MAJHI
|
2430004WL069819
|
MANU MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029733
|
|
MANU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-019-001/31009 (PHUPUGAM)
|
2430004022NRG24Z271220230961817
|
02/01/2024
|
KAMALA MAJHI
|
2430004WL069819
|
KAMALA MAJHI
|
00553
|
INDB0000695
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029693
|
|
SABITRI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-019-001/16875 (PHUPUGAM)
|
2430004022NRG24Z271220230961787
|
02/01/2024
|
GANGA BANJARA
|
2430004WL069819
|
GANGA BANJARA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
02/01/2024
|
|
9061029692
|
|
MRS GANGA BANJARA
|
STATE BANK OF INDIA(508548)
|
43
|
JHORIGAM
|
OR-30-004-019-001/30353 (PHUPUGAM)
|
2430004022NRG24Z271220230961798
|
02/01/2024
|
RABINDRA BANJARA
|
2430004WL069819
|
RABINDRA BANJARA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
02/01/2024
|
|
9061029687
|
|
RABINDRA BANJARA S/O DASRU BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
44
|
JHORIGAM
|
OR-30-004-019-001/311957 (PHUPUGAM)
|
2430004022NRG24Z271220230961819
|
02/01/2024
|
SANDHYA HARIJAN
|
2430004WL069819
|
SANDHYA HARIJAN
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
02/01/2024
|
|
9061029688
|
|
SANDHYA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
JHORIGAM
|
OR-30-004-019-001/311957 (PHUPUGAM)
|
2430004022NRG24Z271220230961820
|
02/01/2024
|
SANDHYA HARIJAN
|
2430004WL069819
|
SANDHYA HARIJAN
|
00691
|
IPOS0000001
|
460
|
460
|
Rejected
|
02/01/2024
|
|
9061029689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
JHORIGAM
|
OR-30-004-019-001/311961 (PHUPUGAM)
|
2430004022NRG24Z271220230961821
|
02/01/2024
|
BAICHAN MAJHI
|
2430004WL069819
|
BAICHAN MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029690
|
|
SHRI BAICHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
47
|
JHORIGAM
|
OR-30-004-019-001/311961 (PHUPUGAM)
|
2430004022NRG24Z271220230961822
|
02/01/2024
|
BAICHAN MAJHI
|
2430004WL069819
|
BAICHAN MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
02/01/2024
|
|
9061029691
|
|
MANGANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|