|
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-30-004-015-003/30525
(JHORIGAM)
|
2430004015NRG24071020230702409
|
10/10/2023
|
RUPNA SANTA
|
2430004015WL043432
|
RUPNA SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808099
|
|
RUPANA SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/36837
(JHORIGAM)
|
2430004015NRG24071020230702406
|
10/10/2023
|
AGARCHAND JANI
|
2430004015WL043429
|
AGARCHAND JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808101
|
|
AGARCHAND JANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/37063
(JHORIGAM)
|
2430004015NRG24071020230702417
|
10/10/2023
|
DHANURJAYA JANI
|
2430004015WL043437
|
DHANURJAYA JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808098
|
|
DHANURJAY JANI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/37224
(JHORIGAM)
|
2430004015NRG24071020230702464
|
10/10/2023
|
DASARATHI JANI
|
2430004015WL043477
|
DASARATHI JANI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808102
|
|
DASRATHA JANI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-015-007/31238
(JHORIGAM)
|
2430004015NRG24071020230702473
|
10/10/2023
|
DEBINA KALAR
|
2430004015WL043485
|
DEBINA KALAR
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808100
|
|
DEBINA KALAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/30364
(JHORIGAM)
|
2430004015NRG24071020230702345
|
10/10/2023
|
KRUSH SANTA
|
2430004015WL043407
|
KRUSH SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259808094
|
|
SHRI KRUSHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/31207
(JHORIGAM)
|
2430004015NRG24031020230693878
|
10/10/2023
|
NRURA MALI
|
2430004015WL041606
|
NRURA MALI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259808092
|
|
MRS NRURA MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/31332
(JHORIGAM)
|
2430004015NRG24031020230693884
|
10/10/2023
|
MANGAL DEI GOUDA
|
2430004015WL041609
|
MANGAL DEI GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259808096
|
|
MANGALDEI GOUD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/31696
(JHORIGAM)
|
2430004015NRG24071020230702372
|
10/10/2023
|
GIRIDHAR SINGH
|
2430004015WL043418
|
GIRIDHAR SINGH
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808091
|
|
GIRIDHAR SING
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/371393
(JHORIGAM)
|
2430004015NRG24071020230702430
|
10/10/2023
|
DHANURJAY SINGH
|
2430004015WL043447
|
DHANURJAY SINGH
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808093
|
|
DHANURJAY SINGH
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/371396
(JHORIGAM)
|
2430004015NRG24071020230702426
|
10/10/2023
|
HARIHAR SINGH
|
2430004015WL043443
|
HARIHAR SINGH
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808095
|
|
HARIHAR SINGH
|
IDBI BANK(607095)
|
|
12
|
JHORIGAM
|
OR-30-004-015-007/1830
(JHORIGAM)
|
2430004015NRG24071020230702466
|
10/10/2023
|
PADAMA DEI
|
2430004015WL043479
|
PADAMA DEI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259808090
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-015-007/31231
(JHORIGAM)
|
2430004015NRG24071020230702448
|
10/10/2023
|
RABINDRA GOUD
|
2430004015WL043462
|
RABINDRA GOUD
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808097
|
|
RABINDRA GOUDA S/O BHAGABAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHORIGAM
|
OR-30-004-015-007/31233
(JHORIGAM)
|
2430004015NRG24071020230702451
|
10/10/2023
|
MANIKA BHATRA
|
2430004015WL043465
|
MANIKA BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259808089
|
|
MRS MANIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/37708
(JHORIGAM)
|
2430004015NRG24031020230693877
|
10/10/2023
|
GOURANGA NAYAK
|
2430004015WL041605
|
GOURANGA NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259808122
|
|
Mr. GOURANG NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/37013
(JHORIGAM)
|
2430004015NRG24071020230702405
|
10/10/2023
|
PHULA SANTA
|
2430004015WL043428
|
PHULA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259808088
|
|
PHULA SANTA
|
INDUSIND BANK(607189)
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/37019
(JHORIGAM)
|
2430004015NRG24071020230702471
|
10/10/2023
|
JALANDHAR SANTA
|
2430004015WL043483
|
JALANDHAR SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259808084
|
|
MR JALANDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/37028
(JHORIGAM)
|
2430004015NRG24071020230702465
|
10/10/2023
|
LACHHAMA SANTA
|
2430004015WL043478
|
LACHHAMA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808086
|
|
LACHHAMA SANTA
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/37031
(JHORIGAM)
|
2430004015NRG24071020230702442
|
10/10/2023
|
SUNO SANTA
|
2430004015WL043456
|
SUNO SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808085
|
|
SUNO SANTA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/37041
(JHORIGAM)
|
2430004015NRG24071020230702361
|
10/10/2023
|
SUBARNA SANTA
|
2430004015WL043412
|
SUBARNA SANTA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808087
|
|
SUBARNA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/1133
(JHORIGAM)
|
2430004015NRG24071020230702450
|
10/10/2023
|
BIBISAN GOUDA
|
2430004015WL043464
|
BIBISAN GOUDA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259808114
|
|
SHRI BIBHISANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/1509
(JHORIGAM)
|
2430004015NRG24071020230702324
|
10/10/2023
|
MANHAR SANTA
|
2430004015WL043400
|
MANHAR SANTA
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808116
|
|
Mr. MANOHARA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/252
(JHORIGAM)
|
2430004015NRG24071020230702343
|
10/10/2023
|
JEMA HARIJAN
|
2430004015WL043405
|
JEMA HARIJAN
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808115
|
|
JEMA SUNANI
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/30368
(JHORIGAM)
|
2430004015NRG24071020230702362
|
10/10/2023
|
ANAND SANTA
|
2430004015WL043413
|
ANAND SANTA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259808103
|
|
SHRI ANAND SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-015-003/30517
(JHORIGAM)
|
2430004015NRG24071020230702400
|
10/10/2023
|
MADHABA SANTA
|
2430004015WL043426
|
MADHABA SANTA
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808105
|
|
MADHAB SANTA
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-015-003/30521
(JHORIGAM)
|
2430004015NRG24071020230702415
|
10/10/2023
|
GHASI SANTA
|
2430004015WL043435
|
GHASI SANTA
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808106
|
|
GHASI SANTA
|
BANK OF BARODA(606985)
|
|
27
|
JHORIGAM
|
OR-30-004-015-003/30522
(JHORIGAM)
|
2430004015NRG24071020230702410
|
10/10/2023
|
GOBARDHAN SANTA
|
2430004015WL043433
|
GOBARDHAN SANTA
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808107
|
|
Mr. GOBARDHAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-015-003/30554
(JHORIGAM)
|
2430004015NRG24071020230702436
|
10/10/2023
|
ISWAR SANTA
|
2430004015WL043453
|
ISWAR SANTA
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808119
|
|
GOMATI SANTA
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-015-003/30663
(JHORIGAM)
|
2430004015NRG24071020230702435
|
10/10/2023
|
GAJENDRA MAJHI
|
2430004015WL043452
|
GAJENDRA MAJHI
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808112
|
|
GAJENDRA MAJHI
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-015-003/30674
(JHORIGAM)
|
2430004015NRG24071020230702433
|
10/10/2023
|
MAKARA MAJHI
|
2430004015WL043450
|
MAKARA MAJHI
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259808113
|
|
SHRI MAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-015-003/30697
(JHORIGAM)
|
2430004015NRG24071020230702431
|
10/10/2023
|
KUNI GOUDA
|
2430004015WL043448
|
KUNI GOUDA
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808121
|
|
KUNI GOUD
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-015-003/30705
(JHORIGAM)
|
2430004015NRG24071020230702427
|
10/10/2023
|
GORA GOUDA
|
2430004015WL043444
|
GORA GOUDA
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808108
|
|
GOURANG GOUD
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-015-003/30736
(JHORIGAM)
|
2430004015NRG24071020230702452
|
10/10/2023
|
RAJU SANTA
|
2430004015WL043466
|
RAJU SANTA
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808109
|
|
RAJA SANTA
|
BANK OF BARODA(606985)
|
|
34
|
JHORIGAM
|
OR-30-004-015-003/30740
(JHORIGAM)
|
2430004015NRG24071020230702472
|
10/10/2023
|
PABITRA SANTA
|
2430004015WL043484
|
PABITRA SANTA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259808110
|
|
SHRI PABITRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-015-003/30751
(JHORIGAM)
|
2430004015NRG24071020230702344
|
10/10/2023
|
BAMNI SANTA
|
2430004015WL043406
|
BAMNI SANTA
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808111
|
|
SINGA SANTA
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-015-003/30859
(JHORIGAM)
|
2430004015NRG24071020230702365
|
10/10/2023
|
BALI SANTA
|
2430004015WL043416
|
BALI SANTA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259808120
|
|
MR BALI SANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-015-003/30866
(JHORIGAM)
|
2430004015NRG24071020230702418
|
10/10/2023
|
PRAHALAD SANTA
|
2430004015WL043438
|
PRAHALAD SANTA
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808117
|
|
PRAHLAD SANTA
|
BANK OF BARODA(606985)
|
|
38
|
JHORIGAM
|
OR-30-004-015-003/855
(JHORIGAM)
|
2430004015NRG24071020230702443
|
10/10/2023
|
CHAITU SANTA
|
2430004015WL043457
|
CHAITU SANTA
|
751001
|
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259808118
|
|
CHAITU SANTA
|
BANK OF BARODA(606985)
|
|
39
|
JHORIGAM
|
OR-30-004-015-003/971
(JHORIGAM)
|
2430004015NRG24071020230702407
|
10/10/2023
|
DADHIA SANTA
|
2430004015WL043430
|
DADHIA SANTA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259808104
|
|
DADHIA SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|