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-30-004-019-004/330086195 (PHUPUGAM)
|
2430004000NRG24220920230665674
|
29/09/2023
|
ANTA BHATRA
|
2430004WL036919
|
ANTA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215501
|
|
ANTA BHATRA
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086197 (PHUPUGAM)
|
2430004000NRG24220920230665675
|
29/09/2023
|
LAKHMI BHATRA
|
2430004WL036919
|
LAKHMI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215502
|
|
LAXMI BHATRA
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086198 (PHUPUGAM)
|
2430004000NRG24220920230665677
|
29/09/2023
|
KAMALU BHATRA
|
2430004WL036919
|
KAMALU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215503
|
|
KAMLU BHATRA
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086205 (PHUPUGAM)
|
2430004000NRG24220920230665680
|
29/09/2023
|
AMARA BHATRA
|
2430004WL036919
|
AMARA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215504
|
|
SHRI AMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086208 (PHUPUGAM)
|
2430004000NRG24220920230665682
|
29/09/2023
|
SUBASH BHATRA
|
2430004WL036919
|
SUBASH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215505
|
|
SUBASA BHATRA
|
BANK OF BARODA(606985)
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086209 (PHUPUGAM)
|
2430004000NRG24220920230665684
|
29/09/2023
|
PADARAM BHATRA
|
2430004WL036919
|
PADARAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215507
|
|
SAMABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086209 (PHUPUGAM)
|
2430004000NRG24220920230665683
|
29/09/2023
|
PADARAM BHATRA
|
2430004WL036919
|
PADARAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215506
|
|
PADARAM BHATRA
|
BANK OF BARODA(606985)
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086210 (PHUPUGAM)
|
2430004000NRG24220920230665685
|
29/09/2023
|
JADU BHATRA
|
2430004WL036919
|
JADU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215508
|
|
JADU BHATRA
|
BANK OF BARODA(606985)
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086211 (PHUPUGAM)
|
2430004000NRG24220920230665686
|
29/09/2023
|
SOMANATH BHATRA
|
2430004WL036919
|
SOMANATH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215515
|
|
MRS KIA BHATRA
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086214 (PHUPUGAM)
|
2430004000NRG24220920230665688
|
29/09/2023
|
ISWAR MAJHI
|
2430004WL036919
|
ISWAR MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215517
|
|
MRS GAYATRI MAJHI
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086214 (PHUPUGAM)
|
2430004000NRG24220920230665687
|
29/09/2023
|
ISWAR MAJHI
|
2430004WL036919
|
ISWAR MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215516
|
|
ISWAR MAJHI
|
UNION BANK OF INDIA(508500)
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086216 (PHUPUGAM)
|
2430004000NRG24220920230665689
|
29/09/2023
|
ABHAYA BHATRA
|
2430004WL036919
|
ABHAYA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215509
|
|
ABHAYA BHATRA
|
BANK OF BARODA(606985)
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086217 (PHUPUGAM)
|
2430004000NRG24220920230665691
|
29/09/2023
|
DUMAR BHATRA
|
2430004WL036919
|
DUMAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215510
|
|
DUMAR BHATRA
|
BANK OF BARODA(606985)
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086220 (PHUPUGAM)
|
2430004000NRG24220920230665693
|
29/09/2023
|
SITARAM BHATRA
|
2430004WL036919
|
SITARAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215512
|
|
DAMAE BHATRA
|
BANK OF BARODA(606985)
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086220 (PHUPUGAM)
|
2430004000NRG24220920230665692
|
29/09/2023
|
SITARAM BHATRA
|
2430004WL036919
|
SITARAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215511
|
|
SITARAM BHATAR
|
BANK OF BARODA(606985)
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086221 (PHUPUGAM)
|
2430004000NRG24220920230665694
|
29/09/2023
|
SADAN BHATRA
|
2430004WL036919
|
SADAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215513
|
|
SADAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086222 (PHUPUGAM)
|
2430004000NRG24220920230665695
|
29/09/2023
|
BUDHAN BHATRA
|
2430004WL036919
|
BUDHAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215514
|
|
BUDHAN BHATRA
|
BANK OF BARODA(606985)
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086223 (PHUPUGAM)
|
2430004000NRG24220920230665697
|
29/09/2023
|
SINDHU BHATRA
|
2430004WL036919
|
SINDHU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276215518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086226 (PHUPUGAM)
|
2430004000NRG24220920230665699
|
29/09/2023
|
DHANURJYA MAJHI
|
2430004WL036919
|
DHANURJYA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215533
|
|
MRS TILAE MAJHI
|
STATE BANK OF INDIA(508548)
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086239 (PHUPUGAM)
|
2430004000NRG24220920230665701
|
29/09/2023
|
TRINATH BHATRA
|
2430004WL036919
|
TRINATH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215520
|
|
MRS TILATTAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086239 (PHUPUGAM)
|
2430004000NRG24220920230665700
|
29/09/2023
|
TRINATH BHATRA
|
2430004WL036919
|
TRINATH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215519
|
|
TRINATHA BHATRA
|
BANK OF BARODA(606985)
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086240 (PHUPUGAM)
|
2430004000NRG24220920230665703
|
29/09/2023
|
HIRAN BHATRA
|
2430004WL036919
|
HIRAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215522
|
|
MRS HAJARI BHATRA
|
STATE BANK OF INDIA(508548)
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086240 (PHUPUGAM)
|
2430004000NRG24220920230665702
|
29/09/2023
|
HIRAN BHATRA
|
2430004WL036919
|
HIRAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215521
|
|
Mr. HIRAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086244 (PHUPUGAM)
|
2430004000NRG24220920230665704
|
29/09/2023
|
BALAMAN GOUD
|
2430004WL036919
|
BALAMAN GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215527
|
|
BALMAN GOUDA
|
BANK OF BARODA(606985)
|
25
|
JHORIGAM
|
OR-30-004-019-004/330086245 (PHUPUGAM)
|
2430004000NRG24220920230665707
|
29/09/2023
|
ASARAM MAJHI
|
2430004WL036919
|
ASARAM MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215524
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
26
|
JHORIGAM
|
OR-30-004-019-004/330086245 (PHUPUGAM)
|
2430004000NRG24220920230665706
|
29/09/2023
|
ASARAM MAJHI
|
2430004WL036919
|
ASARAM MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215523
|
|
ASARAM MAJHI
|
BANK OF BARODA(606985)
|
27
|
JHORIGAM
|
OR-30-004-019-004/330086247 (PHUPUGAM)
|
2430004000NRG24220920230665709
|
29/09/2023
|
GANESH GOUD
|
2430004WL036919
|
GANESH GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215535
|
|
MRS KUNTALA GOUD
|
STATE BANK OF INDIA(508548)
|
28
|
JHORIGAM
|
OR-30-004-019-004/330086247 (PHUPUGAM)
|
2430004000NRG24220920230665708
|
29/09/2023
|
GANESH GOUD
|
2430004WL036919
|
GANESH GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215534
|
|
GANESH GOUD
|
BANK OF BARODA(606985)
|
29
|
JHORIGAM
|
OR-30-004-019-004/330086250 (PHUPUGAM)
|
2430004000NRG24220920230665711
|
29/09/2023
|
MAHANGU NAYAK
|
2430004WL036919
|
MAHANGU NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215529
|
|
MRS SUBARNA SAMARATHA
|
STATE BANK OF INDIA(508548)
|
30
|
JHORIGAM
|
OR-30-004-019-004/330086250 (PHUPUGAM)
|
2430004000NRG24220920230665710
|
29/09/2023
|
MAHANGU NAYAK
|
2430004WL036919
|
MAHANGU NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215528
|
|
MAHANGU NAYAK
|
BANK OF BARODA(606985)
|
31
|
JHORIGAM
|
OR-30-004-019-004/330086251 (PHUPUGAM)
|
2430004000NRG24220920230665713
|
29/09/2023
|
DEBAKI MAJHI
|
2430004WL036919
|
DEBAKI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215530
|
|
MRS DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
32
|
JHORIGAM
|
OR-30-004-019-004/330086252 (PHUPUGAM)
|
2430004000NRG24220920230665715
|
29/09/2023
|
HIMA BHATRA
|
2430004WL036919
|
HIMA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215531
|
|
HIMA BHATRA
|
BANK OF BARODA(606985)
|
33
|
JHORIGAM
|
OR-30-004-019-004/330086253 (PHUPUGAM)
|
2430004000NRG24220920230665716
|
29/09/2023
|
BUDAE NAYAK
|
2430004WL036919
|
BUDAE NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215532
|
|
BUDAE NAYAK
|
BANK OF BARODA(606985)
|
34
|
JHORIGAM
|
OR-30-004-019-004/330086255 (PHUPUGAM)
|
2430004000NRG24220920230665717
|
29/09/2023
|
SABAN BHATRA
|
2430004WL036919
|
SABAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215525
|
|
SABAN BHATRA
|
BANK OF BARODA(606985)
|
35
|
JHORIGAM
|
OR-30-004-019-004/330086273 (PHUPUGAM)
|
2430004000NRG24220920230665719
|
29/09/2023
|
BALAMAN GOUD
|
2430004WL036919
|
BALAMAN GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215526
|
|
BALMAN GOUDA
|
BANK OF BARODA(606985)
|
36
|
JHORIGAM
|
OR-30-004-019-004/330086382 (PHUPUGAM)
|
2430004000NRG24220920230665720
|
29/09/2023
|
ANITA KUMARI BEJA
|
2430004WL036919
|
ANITA KUMARI BEJA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215536
|
|
MRS ANITA KUMARI BEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|