|
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-30-004-012-001/303579
(DONGARIGUDA)
|
2430004012NRG24110220241049439
|
13/02/2024
|
JUDHISTIRA PANKA
|
2430004012WL076090
|
JUDHISTIRA PANKA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932817
|
|
JUDHISTIRA PANKA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/303584
(DONGARIGUDA)
|
2430004012NRG24110220241049441
|
13/02/2024
|
RADAMA PANAKA
|
2430004012WL076090
|
RADAMA PANAKA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932819
|
|
RADAMA PANAKA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/303584
(DONGARIGUDA)
|
2430004012NRG24110220241049440
|
13/02/2024
|
SANADHAR PANAKA
|
2430004012WL076090
|
SANADHAR PANAKA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932818
|
|
SANADHAR PANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/303594
(DONGARIGUDA)
|
2430004012NRG24110220241049443
|
13/02/2024
|
GAJAPATI BINDHANI
|
2430004012WL076090
|
GAJAPATI BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932830
|
|
GAJAPATI BINDANI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/303594
(DONGARIGUDA)
|
2430004012NRG24110220241049444
|
13/02/2024
|
SURYA LAHARA
|
2430004012WL076090
|
SURYA LAHARA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932827
|
|
MISS SURYA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/303597
(DONGARIGUDA)
|
2430004012NRG24110220241049445
|
13/02/2024
|
SHIBA MAJHI
|
2430004012WL076090
|
SHIBA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932826
|
|
SHIBA MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/303598
(DONGARIGUDA)
|
2430004012NRG24110220241049446
|
13/02/2024
|
ANANTRAM MAJHI
|
2430004012WL076090
|
ANANTRAM MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932847
|
|
ANANTRAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/303598
(DONGARIGUDA)
|
2430004012NRG24110220241049447
|
13/02/2024
|
SUIBARNA PUJARI
|
2430004012WL076090
|
SUIBARNA PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932846
|
|
SUIBARNA PUJARI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/303599
(DONGARIGUDA)
|
2430004012NRG24110220241049448
|
13/02/2024
|
PARSHU BHATRA
|
2430004012WL076090
|
PARSHU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932820
|
|
PARSHU BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/303599
(DONGARIGUDA)
|
2430004012NRG24110220241049449
|
13/02/2024
|
RUKMANI BHATRA
|
2430004012WL076090
|
RUKMANI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932821
|
|
MISS RUKMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/303613
(DONGARIGUDA)
|
2430004012NRG24110220241049450
|
13/02/2024
|
BUKAR SINGI
|
2430004012WL076090
|
BUKAR SINGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932823
|
|
BUKAR SINGI
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/303613
(DONGARIGUDA)
|
2430004012NRG24110220241049451
|
13/02/2024
|
RANJITA SINGI
|
2430004012WL076090
|
RANJITA SINGI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932824
|
|
RANJITA PAIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/303650
(DONGARIGUDA)
|
2430004012NRG24110220241049454
|
13/02/2024
|
SIBA SANTA
|
2430004012WL076090
|
SIBA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932831
|
|
SIBA SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/303674
(DONGARIGUDA)
|
2430004012NRG24110220241049457
|
13/02/2024
|
LAXMI BINDHANI
|
2430004012WL076090
|
LAXMI BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932825
|
|
LAXMI BINDANI
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/303674
(DONGARIGUDA)
|
2430004012NRG24110220241049456
|
13/02/2024
|
TRIPATI BINDHANI
|
2430004012WL076090
|
TRIPATI BINDHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932822
|
|
TRIPATI BINADANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/303675
(DONGARIGUDA)
|
2430004012NRG24110220241049458
|
13/02/2024
|
GUNADHAR BHATRA
|
2430004012WL076090
|
GUNADHAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932829
|
|
MR SUNADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/303675
(DONGARIGUDA)
|
2430004012NRG24110220241049459
|
13/02/2024
|
RUKUNI BHATRA
|
2430004012WL076090
|
RUKUNI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932828
|
|
RUKUNI BHATRA
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/303748
(DONGARIGUDA)
|
2430004012NRG24110220241049463
|
13/02/2024
|
SUKMAN SAMARATH
|
2430004012WL076090
|
SUKMAN SAMARATH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932815
|
|
Mr. SUKMAN SAMRATH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/303748
(DONGARIGUDA)
|
2430004012NRG24110220241049464
|
13/02/2024
|
SUKMAN SAMARATH
|
2430004012WL076090
|
SUKMAN SAMARATH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932848
|
|
SUKMAN SAMARATH
|
INDUSIND BANK(607189)
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/303976
(DONGARIGUDA)
|
2430004012NRG24110220241049471
|
13/02/2024
|
JUGASAI GOUD
|
2430004012WL076090
|
JUGASAI GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932816
|
|
JUGASAI GOUD
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/303986
(DONGARIGUDA)
|
2430004012NRG24110220241049473
|
13/02/2024
|
JAGA PUJARI
|
2430004012WL076090
|
JAGA PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932845
|
|
JAGA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/303956
(DONGARIGUDA)
|
2430004012NRG24110220241049468
|
13/02/2024
|
JAYANTI SANTA
|
2430004012WL076090
|
JAYANTI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932813
|
|
MRS JAYATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/303976
(DONGARIGUDA)
|
2430004012NRG24110220241049472
|
13/02/2024
|
JAMUNA GOUD
|
2430004012WL076090
|
JAMUNA GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932849
|
|
MRS YAMUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/30427
(DONGARIGUDA)
|
2430004012NRG24110220241049482
|
13/02/2024
|
BALARAM SANTA
|
2430004012WL076090
|
BALARAM SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932812
|
|
MR BALIRAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/303648
(DONGARIGUDA)
|
2430004012NRG24110220241049453
|
13/02/2024
|
RUPDHAR SANTA
|
2430004012WL076090
|
RUPDHAR SANTA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932811
|
|
MR RUPDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/304180
(DONGARIGUDA)
|
2430004012NRG24110220241049480
|
13/02/2024
|
BINAND SANTA
|
2430004012WL076090
|
BINAND SANTA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932814
|
|
MR BINAND SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/30441
(DONGARIGUDA)
|
2430004012NRG24110220241049483
|
13/02/2024
|
PRASURAM SANTA
|
2430004012WL076090
|
PRASURAM SANTA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932851
|
|
PARSURAM SANTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/303641
(DONGARIGUDA)
|
2430004012NRG24110220241049452
|
13/02/2024
|
BHUBAN BHATRA
|
2430004012WL076090
|
BHUBAN BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932850
|
|
MR BHUBAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/303994
(DONGARIGUDA)
|
2430004012NRG24110220241049477
|
13/02/2024
|
DAITARI MEHER
|
2430004012WL076090
|
DAITARI MEHER
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932810
|
|
DAITARI MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/303586
(DONGARIGUDA)
|
2430004012NRG24110220241049442
|
13/02/2024
|
SUMITRA MAJHI
|
2430004012WL076090
|
SUMITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932844
|
|
Mrs. SUMITRA MAJHI WO GAJAPATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/303650
(DONGARIGUDA)
|
2430004012NRG24110220241049455
|
13/02/2024
|
DAI SANTA
|
2430004012WL076090
|
DAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932836
|
|
Mrs. DAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/303740
(DONGARIGUDA)
|
2430004012NRG24110220241049460
|
13/02/2024
|
ARJUN PANKA
|
2430004012WL076090
|
ARJUN PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932837
|
|
Mr. ARJUN PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/303740
(DONGARIGUDA)
|
2430004012NRG24110220241049461
|
13/02/2024
|
ARJUN PANKA
|
2430004012WL076090
|
ARJUN PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932838
|
|
Miss. PRATIMA PANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/303746
(DONGARIGUDA)
|
2430004012NRG24110220241049462
|
13/02/2024
|
HIRADHARA PANKA
|
2430004012WL076090
|
HIRADHARA PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932840
|
|
HIRADHARA PANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/303949
(DONGARIGUDA)
|
2430004012NRG24110220241049465
|
13/02/2024
|
DEI SANTA
|
2430004012WL076090
|
DEI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932835
|
|
Mrs. DAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/303950
(DONGARIGUDA)
|
2430004012NRG24110220241049466
|
13/02/2024
|
DHABALU SANTA
|
2430004012WL076090
|
DHABALU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932833
|
|
Mr. DHABALU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/303950
(DONGARIGUDA)
|
2430004012NRG24110220241049467
|
13/02/2024
|
DHABALU SANTA
|
2430004012WL076090
|
DHABALU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932834
|
|
MRS RACHANADI SANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/303970
(DONGARIGUDA)
|
2430004012NRG24110220241049469
|
13/02/2024
|
GHANA BHATRA
|
2430004012WL076090
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932841
|
|
Mr. GHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/303972
(DONGARIGUDA)
|
2430004012NRG24110220241049470
|
13/02/2024
|
KRURTTIBAS MAJHI
|
2430004012WL076090
|
KRURTTIBAS MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932842
|
|
Mr. KRURTTIBAS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/303989
(DONGARIGUDA)
|
2430004012NRG24110220241049475
|
13/02/2024
|
RUPAEI BHATRA
|
2430004012WL076090
|
RUPAEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932839
|
|
Mrs. RUPAEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/303993
(DONGARIGUDA)
|
2430004012NRG24110220241049476
|
13/02/2024
|
SURENDRA PANKA
|
2430004012WL076090
|
SURENDRA PANKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932843
|
|
SURENDRA PANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/6858
(DONGARIGUDA)
|
2430004012NRG24110220241049484
|
13/02/2024
|
PAGANU SANTA
|
2430004012WL076090
|
PAGANU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932832
|
|
MR FAGANU SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/303989
(DONGARIGUDA)
|
2430004012NRG24110220241049474
|
13/02/2024
|
DATTA BHATRA
|
2430004012WL076090
|
DATTA BHATRA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932808
|
|
DATTA BHATRA
|
INDUSIND BANK(607189)
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/303994
(DONGARIGUDA)
|
2430004012NRG24110220241049478
|
13/02/2024
|
MANJULA MAHAR
|
2430004012WL076090
|
MANJULA MAHAR
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932807
|
|
MANJULA MAHAR
|
INDUSIND BANK(607189)
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/304181
(DONGARIGUDA)
|
2430004012NRG24110220241049481
|
13/02/2024
|
KAMAL SANTA
|
2430004012WL076090
|
KAMAL SANTA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796932809
|
|
KAMAL SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|