|
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-30-004-015-003/30850
(JHORIGAM)
|
2430004000NRG24240120241021337
|
28/01/2024
|
LILI NAYAK
|
2430004WL074000
|
LILI NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693458
|
|
LILI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/31152
(JHORIGAM)
|
2430004000NRG24240120241021340
|
28/01/2024
|
TULARAM GOUDA
|
2430004WL074000
|
TULARAM GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693457
|
|
TULARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/371407
(JHORIGAM)
|
2430004000NRG24240120241021353
|
28/01/2024
|
TULSA NAYAK
|
2430004WL074000
|
TULSA NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693459
|
|
TULSA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371531
(JHORIGAM)
|
2430004000NRG24240120241021358
|
28/01/2024
|
BHARAT PRADHAN
|
2430004WL074000
|
BHARAT PRADHAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693460
|
|
BHARAT PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/371532
(JHORIGAM)
|
2430004000NRG24240120241021359
|
28/01/2024
|
BABLU NAYAK
|
2430004WL074000
|
BABLU NAYAK
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693461
|
|
Bablu Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/371507
(JHORIGAM)
|
2430004000NRG24240120241021354
|
28/01/2024
|
BRAJA KISHORE DAS
|
2430004WL074000
|
BRAJA KISHORE DAS
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693464
|
|
Braja Kishore Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/30569
(JHORIGAM)
|
2430004000NRG24240120241021331
|
28/01/2024
|
RADI SANTA
|
2430004WL074000
|
RADI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693440
|
|
RADHI SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/30569
(JHORIGAM)
|
2430004000NRG24240120241021330
|
28/01/2024
|
RAMACHANDRA SANTA
|
2430004WL074000
|
RAMACHANDRA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693439
|
|
RAM SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/30570
(JHORIGAM)
|
2430004000NRG24240120241021332
|
28/01/2024
|
BANAMALI BHATRA
|
2430004WL074000
|
BANAMALI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693444
|
|
BANAMALI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/30594
(JHORIGAM)
|
2430004000NRG24240120241021333
|
28/01/2024
|
AMARSING MAJHI
|
2430004WL074000
|
AMARSING MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693438
|
|
AMARSING MAJHI
|
INDUSIND BANK(607189)
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/30850
(JHORIGAM)
|
2430004000NRG24240120241021336
|
28/01/2024
|
MAHENDRA NAYAK
|
2430004WL074000
|
MAHENDRA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693429
|
|
MR MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/31151
(JHORIGAM)
|
2430004000NRG24240120241021338
|
28/01/2024
|
BAIDA GOUDA
|
2430004WL074000
|
BAIDA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693455
|
|
BAIDA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/31151
(JHORIGAM)
|
2430004000NRG24240120241021339
|
28/01/2024
|
TUNI GOUDA
|
2430004WL074000
|
TUNI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693437
|
|
TUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/31152
(JHORIGAM)
|
2430004000NRG24240120241021341
|
28/01/2024
|
KHIRADEI GOUDA
|
2430004WL074000
|
KHIRADEI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693434
|
|
KHIRADEI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/31295
(JHORIGAM)
|
2430004000NRG24240120241021342
|
28/01/2024
|
GOPAL GOUDA
|
2430004WL074000
|
GOPAL GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693448
|
|
GOPAL GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/31296
(JHORIGAM)
|
2430004000NRG24240120241021343
|
28/01/2024
|
HARISCHANDRA GOUDA
|
2430004WL074000
|
HARISCHANDRA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693447
|
|
HARISCHANDRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/31296
(JHORIGAM)
|
2430004000NRG24240120241021344
|
28/01/2024
|
JAGYASINI GOUDA
|
2430004WL074000
|
JAGYASINI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693451
|
|
JAGYASINI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/31297
(JHORIGAM)
|
2430004000NRG24240120241021345
|
28/01/2024
|
KSHIROD CHANDRA PATRA
|
2430004WL074000
|
KSHIROD CHANDRA PATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693426
|
|
MR KSHIROD CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/31456
(JHORIGAM)
|
2430004000NRG24240120241021346
|
28/01/2024
|
G.SRIDHAR RAO
|
2430004WL074000
|
G.SRIDHAR RAO
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693449
|
|
MR G SHRIDHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/31519
(JHORIGAM)
|
2430004000NRG24240120241021347
|
28/01/2024
|
GANGARAM MAJHI
|
2430004WL074000
|
GANGARAM MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693452
|
|
Gangaram Majhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24240120241021348
|
28/01/2024
|
BHAGABAN GOUD
|
2430004WL074000
|
BHAGABAN GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693454
|
|
BHAGABAN GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24240120241021349
|
28/01/2024
|
JAYABALI GOUDA
|
2430004WL074000
|
JAYABALI GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693435
|
|
MRS JAYABALI GOUD LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/31790
(JHORIGAM)
|
2430004000NRG24240120241021350
|
28/01/2024
|
RAJA NAYAK
|
2430004WL074000
|
RAJA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693428
|
|
RAJA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/36955
(JHORIGAM)
|
2430004000NRG24240120241021352
|
28/01/2024
|
KHETRAMANI PATRA
|
2430004WL074000
|
KHETRAMANI PATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693436
|
|
KHETRAMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHORIGAM
|
OR-30-004-015-003/36955
(JHORIGAM)
|
2430004000NRG24240120241021351
|
28/01/2024
|
MURLI PATRA
|
2430004WL074000
|
MURLI PATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693433
|
|
MURALI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHORIGAM
|
OR-30-004-015-003/371528
(JHORIGAM)
|
2430004000NRG24240120241021355
|
28/01/2024
|
CHANDRAMANI BHATRA
|
2430004WL074000
|
CHANDRAMANI BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693453
|
|
CHADRAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-015-003/371529
(JHORIGAM)
|
2430004000NRG24240120241021356
|
28/01/2024
|
KAILASH GOUDA
|
2430004WL074000
|
KAILASH GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693427
|
|
MR KAILASH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-015-003/371530
(JHORIGAM)
|
2430004000NRG24240120241021357
|
28/01/2024
|
MOHAN KAHALIA
|
2430004WL074000
|
MOHAN KAHALIA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693456
|
|
Mr. MOHAN KAHALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-015-003/37700
(JHORIGAM)
|
2430004000NRG24240120241021361
|
28/01/2024
|
BALA NAYAK
|
2430004WL074000
|
BALA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693431
|
|
MRS BALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-015-003/37700
(JHORIGAM)
|
2430004000NRG24240120241021360
|
28/01/2024
|
MANOJ NAYAK
|
2430004WL074000
|
MANOJ NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693430
|
|
MR MANOJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-015-003/763
(JHORIGAM)
|
2430004000NRG24240120241021362
|
28/01/2024
|
KHAG GOUD
|
2430004WL074000
|
KHAG GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693445
|
|
SHRI KHAG GOUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-015-003/763
(JHORIGAM)
|
2430004000NRG24240120241021363
|
28/01/2024
|
KHAG GOUD
|
2430004WL074000
|
KHAG GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693446
|
|
RUKA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHORIGAM
|
OR-30-004-015-003/853
(JHORIGAM)
|
2430004000NRG24240120241021364
|
28/01/2024
|
DAYA MAJHI
|
2430004WL074000
|
DAYA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693442
|
|
DAYA MAJHI
|
INDUSIND BANK(607189)
|
|
34
|
JHORIGAM
|
OR-30-004-015-003/904
(JHORIGAM)
|
2430004000NRG24240120241021366
|
28/01/2024
|
JAYADHAR GOUDA
|
2430004WL074000
|
JAYADHAR GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693441
|
|
SHRI JAYADHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-015-003/904
(JHORIGAM)
|
2430004000NRG24240120241021367
|
28/01/2024
|
KAMALA GOUDA
|
2430004WL074000
|
KAMALA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693450
|
|
BAIDI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JHORIGAM
|
OR-30-004-015-007/1929
(JHORIGAM)
|
2430004000NRG24240120241021368
|
28/01/2024
|
ASARAM GOUDA
|
2430004WL074000
|
ASARAM GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693432
|
|
ASARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHORIGAM
|
OR-30-004-015-007/2001
(JHORIGAM)
|
2430004000NRG24240120241021370
|
28/01/2024
|
HARICHANDA KALAR
|
2430004WL074000
|
HARICHANDA KALAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693443
|
|
SHRI HARICHANDA KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-015-003/853
(JHORIGAM)
|
2430004000NRG24240120241021365
|
28/01/2024
|
MALATI MAJHI
|
2430004WL074000
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693425
|
|
Mrs. MALATI MAJHI W/O DAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-015-007/1929
(JHORIGAM)
|
2430004000NRG24240120241021369
|
28/01/2024
|
TULASA GOUDA
|
2430004WL074000
|
TULASA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693424
|
|
TULASA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHORIGAM
|
OR-30-004-015-007/2001
(JHORIGAM)
|
2430004000NRG24240120241021371
|
28/01/2024
|
KIABATI KALAR
|
2430004WL074000
|
KIABATI KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693465
|
|
Mrs. KIABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-015-003/30596
(JHORIGAM)
|
2430004000NRG24240120241021334
|
28/01/2024
|
KAMALASING MAJHI
|
2430004WL074000
|
KAMALASING MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693462
|
|
KAMAL SAI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JHORIGAM
|
OR-30-004-015-003/30596
(JHORIGAM)
|
2430004000NRG24240120241021335
|
28/01/2024
|
NILA MAJHI
|
2430004WL074000
|
NILA MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145693463
|
|
MRS LILABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|