|
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-30-004-015-003/31188
(JHORIGAM)
|
2430004015NRG24211120230802230
|
22/11/2023
|
RAI SANTA
|
2430004015WL058575
|
RAI SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509616
|
|
RAI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/31196
(JHORIGAM)
|
2430004015NRG24211120230802648
|
22/11/2023
|
SANJU PANGI
|
2430004015WL058689
|
SANJU PANGI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509618
|
|
SANJU PANGI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/371207
(JHORIGAM)
|
2430004015NRG24211120230802638
|
22/11/2023
|
GURUBARI JANI
|
2430004015WL058688
|
GURUBARI JANI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509614
|
|
GURUBARI JANI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371453
(JHORIGAM)
|
2430004015NRG24211120230802639
|
22/11/2023
|
RAITI JANI
|
2430004015WL058688
|
RAITI JANI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509615
|
|
RAITI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/371482
(JHORIGAM)
|
2430004015NRG24211120230802236
|
22/11/2023
|
PRAMILA PUJARI
|
2430004015WL058575
|
PRAMILA PUJARI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509619
|
|
PRAMILA GAUNTIA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/371490
(JHORIGAM)
|
2430004015NRG24211120230802224
|
22/11/2023
|
TRINATH KUDUMI
|
2430004015WL058574
|
TRINATH KUDUMI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509620
|
|
TRINATH KUDUMI
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-015-007/31238
(JHORIGAM)
|
2430004015NRG24161120230783742
|
22/11/2023
|
DEBINA KALAR
|
2430004015WL056711
|
DEBINA KALAR
|
00045
|
BARB0UMARKO
|
1915
|
1915
|
Processed
|
01/01/2024
|
|
9008509617
|
|
DEBINA KALAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16279
|
16279
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/31700
(JHORIGAM)
|
2430004015NRG24181120230793159
|
22/11/2023
|
MANDAL RUCHI MAHESHBHAI
|
2430004015WL057650
|
MANDAL RUCHI MAHESHBHAI
|
00354
|
PUNB0765900
|
2234
|
2234
|
Processed
|
01/01/2024
|
|
9008509622
|
|
RUCHI MAHESHBHAI MAN
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/31700
(JHORIGAM)
|
2430004015NRG24211120230802233
|
22/11/2023
|
MANDAL RUCHI MAHESHBHAI
|
2430004015WL058575
|
MANDAL RUCHI MAHESHBHAI
|
00354
|
PUNB0765900
|
319
|
319
|
Processed
|
01/01/2024
|
|
9008509621
|
|
RUCHI MAHESHBHAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/30946
(JHORIGAM)
|
2430004015NRG24211120230802637
|
22/11/2023
|
KAMALA MANDAL
|
2430004015WL058688
|
KAMALA MANDAL
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
01/01/2024
|
|
9008509603
|
|
KAMALA MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/30946
(JHORIGAM)
|
2430004015NRG24211120230802636
|
22/11/2023
|
RABIN MANDAL
|
2430004015WL058688
|
RABIN MANDAL
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
01/01/2024
|
|
9008509602
|
|
RABIN MANDAL S/O KALIPAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/31700
(JHORIGAM)
|
2430004015NRG24211120230802231
|
22/11/2023
|
PRABIN KUMAR SAHU
|
2430004015WL058575
|
PRABIN KUMAR SAHU
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
02/01/2024
|
|
9008509604
|
|
PRABIN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/31700
(JHORIGAM)
|
2430004015NRG24181120230793157
|
22/11/2023
|
PRABIN KUMAR SAHU
|
2430004015WL057650
|
PRABIN KUMAR SAHU
|
00415
|
SBIN0013630
|
2234
|
2234
|
Processed
|
02/01/2024
|
|
9008509605
|
|
PRABIN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/31700
(JHORIGAM)
|
2430004015NRG24181120230793158
|
22/11/2023
|
PRASANTA KUMAR SAHU
|
2430004015WL057650
|
PRASANTA KUMAR SAHU
|
00415
|
SBIN0013630
|
2234
|
2234
|
Processed
|
02/01/2024
|
|
9008509600
|
|
PRASANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/31700
(JHORIGAM)
|
2430004015NRG24211120230802232
|
22/11/2023
|
PRASANTA KUMAR SAHU
|
2430004015WL058575
|
PRASANTA KUMAR SAHU
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
02/01/2024
|
|
9008509601
|
|
PRASANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/371460
(JHORIGAM)
|
2430004015NRG24211120230802641
|
22/11/2023
|
BUDABAR HARIJAN
|
2430004015WL058688
|
BUDABAR HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509611
|
|
MRS BUDHABARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/371480
(JHORIGAM)
|
2430004015NRG24211120230802220
|
22/11/2023
|
RAMJANI MAJHI
|
2430004015WL058574
|
RAMJANI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509610
|
|
MRS RAMJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/371483
(JHORIGAM)
|
2430004015NRG24211120230802221
|
22/11/2023
|
SANTOSHI MAJHI
|
2430004015WL058574
|
SANTOSHI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509612
|
|
Santoshi Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/371486
(JHORIGAM)
|
2430004015NRG24211120230802222
|
22/11/2023
|
RAMA JANI
|
2430004015WL058574
|
RAMA JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509609
|
|
MRS RAMA DEI JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/371487
(JHORIGAM)
|
2430004015NRG24211120230802218
|
22/11/2023
|
MANKI KOLLAR
|
2430004015WL058573
|
MANKI KOLLAR
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509606
|
|
MRS MANKI KOLLAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/371489
(JHORIGAM)
|
2430004015NRG24211120230802223
|
22/11/2023
|
JHUNU BEHERA
|
2430004015WL058574
|
JHUNU BEHERA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509608
|
|
JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/371494
(JHORIGAM)
|
2430004015NRG24211120230802649
|
22/11/2023
|
LATA KALAR
|
2430004015WL058689
|
LATA KALAR
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509607
|
|
MRS LATA KALAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/371495
(JHORIGAM)
|
2430004015NRG24211120230802650
|
22/11/2023
|
DAMBARUDHAR JANI
|
2430004015WL058689
|
DAMBARUDHAR JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509613
|
|
SHRI DAMBARUDHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24896
|
24896
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/371470
(JHORIGAM)
|
2430004015NRG24211120230802234
|
22/11/2023
|
RUSHIKESH GOUD
|
2430004015WL058575
|
RUSHIKESH GOUD
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
01/01/2024
|
|
9008509623
|
|
Mr. HRUSIKESH GOUDA [ENG FULL]
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-015-003/371479
(JHORIGAM)
|
2430004015NRG24211120230802235
|
22/11/2023
|
GHASEN GOUD
|
2430004015WL058575
|
GHASEN GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9008509624
|
|
Mrs. GHASEN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-015-007/31238
(JHORIGAM)
|
2430004015NRG24161120230783743
|
22/11/2023
|
DUSHILA KALAR
|
2430004015WL056711
|
DUSHILA KALAR
|
00474
|
SBIN0RRUKGB
|
1915
|
1915
|
Processed
|
01/01/2024
|
|
9008509625
|
|
Mrs. DUSHILA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-015-007/31488
(JHORIGAM)
|
2430004015NRG24181120230793154
|
22/11/2023
|
GUNA PANDEY
|
2430004015WL057649
|
GUNA PANDEY
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008509627
|
|
Mrs. GUNA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-015-007/31488
(JHORIGAM)
|
2430004015NRG24181120230793153
|
22/11/2023
|
SINDHU KALAR
|
2430004015WL057649
|
SINDHU KALAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008509626
|
|
Mr. SINDHU KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12386
|
12386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56114
|
56114
|
|
|
|
|
|
|
|