|
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-30-004-010-003/3115873
(DHAMANAGUDA)
|
2430004010NRG24060320241089923
|
10/03/2024
|
PINKI MIRGAN
|
2430004010WL078950
|
PINKI MIRGAN
|
00032
|
UTIB0001974
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548302
|
|
Miss. PINKI BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-010-002/3116031
(DHAMANAGUDA)
|
2430004010NRG24060320241089908
|
10/03/2024
|
GAJENDRA SINGI
|
2430004010WL078948
|
GAJENDRA SINGI
|
00045
|
BARB0UMARKO
|
2234
|
2234
|
Processed
|
12/04/2024
|
|
2897548283
|
|
GAJENDRA SINGI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-010-005/30827
(DHAMANAGUDA)
|
2430004010NRG24100320241095780
|
10/03/2024
|
DINABANDHU GAUDA
|
2430004010WL079290
|
DINABANDHU GAUDA
|
00045
|
BARB0UMARKO
|
2234
|
2234
|
Processed
|
12/04/2024
|
|
2897548280
|
|
DINABANDHU GAUDA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-010-005/30828
(DHAMANAGUDA)
|
2430004010NRG24100320241095782
|
10/03/2024
|
MANABODHA GOUD
|
2430004010WL079290
|
MANABODHA GOUD
|
00045
|
BARB0UMARKO
|
2234
|
2234
|
Processed
|
12/04/2024
|
|
2897548281
|
|
MANABODHA GOUD
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-010-010/31044
(DHAMANAGUDA)
|
2430004010NRG24040320241086607
|
10/03/2024
|
BALI BHATRA
|
2430004010WL078708
|
BALI BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548282
|
|
BALI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-010-002/3115975
(DHAMANAGUDA)
|
2430004010NRG24040320241086627
|
10/03/2024
|
PHULA MAJHI
|
2430004010WL078713
|
PHULA MAJHI
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548284
|
|
PHULA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-010-009/3115979
(DHAMANAGUDA)
|
2430004010NRG24040320241086624
|
10/03/2024
|
DANI BINDHANI
|
2430004010WL078712
|
DANI BINDHANI
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548286
|
|
Mrs. DANI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-010-010/3116041
(DHAMANAGUDA)
|
2430004010NRG24040320241086816
|
10/03/2024
|
RAJU BHATRA
|
2430004010WL078728
|
RAJU BHATRA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548285
|
|
RAJU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-010-001/3115777
(DHAMANAGUDA)
|
2430004010NRG24100320241095755
|
10/03/2024
|
RANI BHATRA
|
2430004010WL079287
|
RANI BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548270
|
|
MRS RANAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-010-002/3115973
(DHAMANAGUDA)
|
2430004010NRG24040320241086623
|
10/03/2024
|
PUSPANJALI MAJHI
|
2430004010WL078712
|
PUSPANJALI MAJHI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548272
|
|
Ms. PUSPA MAJHI DO BALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-010-002/3115974
(DHAMANAGUDA)
|
2430004010NRG24040320241086619
|
10/03/2024
|
ESWAR MAJHI
|
2430004010WL078711
|
ESWAR MAJHI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548271
|
|
ISWAR MAJHI
|
UCO BANK(607066)
|
|
12
|
JHORIGAM
|
OR-30-004-010-002/3115987
(DHAMANAGUDA)
|
2430004010NRG24040320241086620
|
10/03/2024
|
RAINU MAJHI
|
2430004010WL078711
|
RAINU MAJHI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548269
|
|
RAINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-010-010/31436
(DHAMANAGUDA)
|
2430004010NRG24100320241095748
|
10/03/2024
|
LALITA GOUDA
|
2430004010WL079286
|
LALITA GOUDA
|
00415
|
SBIN0001341
|
2234
|
2234
|
Processed
|
12/04/2024
|
|
2897548264
|
|
TRINATH GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11810
|
11810
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-010-003/3115914
(DHAMANAGUDA)
|
2430004010NRG24060320241089917
|
10/03/2024
|
MANJULA PANAKA
|
2430004010WL078949
|
MANJULA PANAKA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548267
|
|
MISS MANJULA PANAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-010-010/31438
(DHAMANAGUDA)
|
2430004010NRG24100320241095750
|
10/03/2024
|
SANAMATI BHATRA
|
2430004010WL079286
|
SANAMATI BHATRA
|
00415
|
SBIN0010933
|
2234
|
2234
|
Processed
|
12/04/2024
|
|
2897548268
|
|
KUJA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHORIGAM
|
OR-30-004-010-010/5039
(DHAMANAGUDA)
|
2430004010NRG24040320241086831
|
10/03/2024
|
HIRADI BAHTRA
|
2430004010WL078731
|
HIRADI BAHTRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548266
|
|
MRS HIRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-010-010/5171
(DHAMANAGUDA)
|
2430004010NRG24040320241086604
|
10/03/2024
|
KOYSHALYA BHATRA
|
2430004010WL078707
|
KOYSHALYA BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548265
|
|
CHAKRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9416
|
9416
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-010-003/3115786
(DHAMANAGUDA)
|
2430004010NRG24060320241089922
|
10/03/2024
|
YUDHISTIR PANKA
|
2430004010WL078950
|
YUDHISTIR PANKA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548279
|
|
YUDHISTIR PANKA
|
KARUR VYSA BANK(607100)
|
|
19
|
JHORIGAM
|
OR-30-004-010-010/3115939
(DHAMANAGUDA)
|
2430004010NRG24040320241086811
|
10/03/2024
|
GOPINATH BHATARA
|
2430004010WL078726
|
GOPINATH BHATARA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548276
|
|
GOPINATH BHATARA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-010-010/3115940
(DHAMANAGUDA)
|
2430004010NRG24040320241086814
|
10/03/2024
|
DALASAI BHATRA
|
2430004010WL078727
|
DALASAI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
13/04/2024
|
|
2897548274
|
|
DALASAI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JHORIGAM
|
OR-30-004-010-010/3115940
(DHAMANAGUDA)
|
2430004010NRG24040320241086822
|
10/03/2024
|
DALASAI BHATRA
|
2430004010WL078729
|
DALASAI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548275
|
|
Miss. LAIBANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-010-010/3115941
(DHAMANAGUDA)
|
2430004010NRG24040320241086823
|
10/03/2024
|
DUMAR BHATRA
|
2430004010WL078729
|
DUMAR BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548278
|
|
MR DUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-010-010/3115942
(DHAMANAGUDA)
|
2430004010NRG24040320241086824
|
10/03/2024
|
DASHARATH BHATARA
|
2430004010WL078729
|
DASHARATH BHATARA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548277
|
|
MR DASHARATH BHATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-010-010/31239
(DHAMANAGUDA)
|
2430004010NRG24040320241086629
|
10/03/2024
|
SANKAR PUJARI
|
2430004010WL078714
|
SANKAR PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548273
|
|
MR SANKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-010-002/31115
(DHAMANAGUDA)
|
2430004010NRG24060320241089906
|
10/03/2024
|
ARJUNA SINGH
|
2430004010WL078948
|
ARJUNA SINGH
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
12/04/2024
|
|
2897548297
|
|
ARJUN SINGI
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-010-002/3116026
(DHAMANAGUDA)
|
2430004010NRG24060320241089907
|
10/03/2024
|
SUBHADRA SINGI
|
2430004010WL078948
|
SUBHADRA SINGI
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
12/04/2024
|
|
2897548293
|
|
Miss. SUBHADRA SINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-010-003/17544
(DHAMANAGUDA)
|
2430004010NRG24060320241089914
|
10/03/2024
|
RAMESWAR PANKA
|
2430004010WL078949
|
RAMESWAR PANKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548290
|
|
Mr. RAMESWAR PANKA S/O KAPUR CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-010-003/30570
(DHAMANAGUDA)
|
2430004010NRG24060320241089915
|
10/03/2024
|
CHITAR PANAKA
|
2430004010WL078949
|
CHITAR PANAKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548291
|
|
Miss. CHITAR PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-010-003/3115900
(DHAMANAGUDA)
|
2430004010NRG24060320241089916
|
10/03/2024
|
PUNADI GOUD
|
2430004010WL078949
|
PUNADI GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548296
|
|
Mrs. PUNADI GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-010-005/30827
(DHAMANAGUDA)
|
2430004010NRG24100320241095781
|
10/03/2024
|
JASODA GOUD
|
2430004010WL079290
|
JASODA GOUD
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
12/04/2024
|
|
2897548294
|
|
Mrs. JASODA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-010-010/30285
(DHAMANAGUDA)
|
2430004010NRG24100320241095747
|
10/03/2024
|
RANSAI BHATRA
|
2430004010WL079286
|
RANSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548289
|
|
Mr. RANSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-010-010/30905
(DHAMANAGUDA)
|
2430004010NRG24040320241086611
|
10/03/2024
|
GOBAR BHATRA
|
2430004010WL078709
|
GOBAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548298
|
|
GOBAR BHATRA
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-010-010/30905
(DHAMANAGUDA)
|
2430004010NRG24040320241086612
|
10/03/2024
|
LAXMI BHATRA
|
2430004010WL078709
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548299
|
|
MRS LAXMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-010-010/3115864
(DHAMANAGUDA)
|
2430004010NRG24040320241086633
|
10/03/2024
|
KAMALOHAN PANAKA
|
2430004010WL078715
|
KAMALOHAN PANAKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Rejected
|
12/04/2024
|
|
2897548301
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-010-010/3116041
(DHAMANAGUDA)
|
2430004010NRG24040320241086817
|
10/03/2024
|
TILATEMA BHATARA
|
2430004010WL078728
|
TILATEMA BHATARA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548295
|
|
Mrs. TILATAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-010-010/4968
(DHAMANAGUDA)
|
2430004010NRG24040320241086818
|
10/03/2024
|
KESHAB BHATRA
|
2430004010WL078728
|
KESHAB BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548292
|
|
Mr. KESHAB BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHORIGAM
|
OR-30-004-010-010/5039
(DHAMANAGUDA)
|
2430004010NRG24040320241086830
|
10/03/2024
|
KHAGU BHATRA
|
2430004010WL078731
|
KHAGU BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548300
|
|
Mr. KHAGU BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30642
|
30642
|
|
|
|
|
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-010-005/31254
(DHAMANAGUDA)
|
2430004010NRG24060320241089909
|
10/03/2024
|
JAGADISH BHATRA
|
2430004010WL078948
|
JAGADISH BHATRA
|
00691
|
IPOS0000001
|
2234
|
2234
|
Processed
|
12/04/2024
|
|
2897548263
|
|
JAGDISH BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-010-010/5033
(DHAMANAGUDA)
|
2430004010NRG24040320241086828
|
10/03/2024
|
GUNA BHATRA
|
2430004010WL078730
|
GUNA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548288
|
|
MRS GUN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-010-010/5094
(DHAMANAGUDA)
|
2430004010NRG24040320241086603
|
10/03/2024
|
JEMA BHATRA
|
2430004010WL078707
|
JEMA BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
12/04/2024
|
|
2897548287
|
|
MRS JEMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94320
|
94320
|
|
|
|
|
|
|
|