|
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-30-004-019-001/30926
(PHUPUGAM)
|
2430004022NRG24130620230297146
|
13/06/2023
|
LAXMAN HARIJAN
|
2430004022WL007287
|
LAXMAN HARIJAN
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515862
|
|
SHRI LAXMAN HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/31078
(PHUPUGAM)
|
2430004022NRG24130620230297155
|
13/06/2023
|
DEBARAJ BESRA
|
2430004022WL007287
|
DEBARAJ BESRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515863
|
|
Debaraj Besra
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/31078
(PHUPUGAM)
|
2430004022NRG24130620230297156
|
13/06/2023
|
DEBARAJ BESRA
|
2430004022WL007287
|
DEBARAJ BESRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515864
|
|
Miss. GOMUKHI SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/31088
(PHUPUGAM)
|
2430004022NRG24130620230297157
|
13/06/2023
|
JUGAL SANTA
|
2430004022WL007287
|
JUGAL SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515870
|
|
Chandrakala Majhi
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/31097
(PHUPUGAM)
|
2430004022NRG24130620230297158
|
13/06/2023
|
LAXMI SANTA
|
2430004022WL007287
|
LAXMI SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515869
|
|
LAXMI SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/31098
(PHUPUGAM)
|
2430004022NRG24130620230297159
|
13/06/2023
|
DURJA SANTA
|
2430004022WL007287
|
DURJA SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515868
|
|
DURJA SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/31101
(PHUPUGAM)
|
2430004022NRG24130620230297160
|
13/06/2023
|
SANAI SANTA
|
2430004022WL007287
|
SANAI SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515866
|
|
MRS SANAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/31105
(PHUPUGAM)
|
2430004022NRG24130620230297161
|
13/06/2023
|
BASANTI SANTA
|
2430004022WL007287
|
BASANTI SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515871
|
|
BASANTI SANTA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/31106
(PHUPUGAM)
|
2430004022NRG24130620230297162
|
13/06/2023
|
BRUNDI SANTA
|
2430004022WL007287
|
BRUNDI SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515865
|
|
Brundi Santa
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/31112
(PHUPUGAM)
|
2430004022NRG24130620230297163
|
13/06/2023
|
JAGABANDU SANTA
|
2430004022WL007287
|
JAGABANDU SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515867
|
|
JAGABANDHU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/30943
(PHUPUGAM)
|
2430004022NRG24130620230297147
|
13/06/2023
|
RABI MAJHI
|
2430004022WL007287
|
RABI MAJHI
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515854
|
|
RABI MAJHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/30945
(PHUPUGAM)
|
2430004022NRG24130620230297148
|
13/06/2023
|
OMBATI BANJARA
|
2430004022WL007287
|
OMBATI BANJARA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515861
|
|
MRS OMBATI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/30947
(PHUPUGAM)
|
2430004022NRG24130620230297149
|
13/06/2023
|
JAYANTI BANJARA
|
2430004022WL007287
|
JAYANTI BANJARA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515857
|
|
PARSHU BANAJARA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/30947
(PHUPUGAM)
|
2430004022NRG24130620230297150
|
13/06/2023
|
JAYANTI BANJARA
|
2430004022WL007287
|
JAYANTI BANJARA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515858
|
|
MRS JAYANTI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/311782
(PHUPUGAM)
|
2430004022NRG24130620230297165
|
13/06/2023
|
MANA GOUD
|
2430004022WL007287
|
MANA GOUD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515859
|
|
MANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/311784
(PHUPUGAM)
|
2430004022NRG24130620230297166
|
13/06/2023
|
DHANAR GOUD
|
2430004022WL007287
|
DHANAR GOUD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515856
|
|
DHANAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-019-001/311787
(PHUPUGAM)
|
2430004022NRG24130620230297167
|
13/06/2023
|
KUSA GOUD
|
2430004022WL007287
|
KUSA GOUD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515860
|
|
KUSHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHORIGAM
|
OR-30-004-019-001/311798
(PHUPUGAM)
|
2430004022NRG24130620230297168
|
13/06/2023
|
GANAPATI HARIJAN
|
2430004022WL007287
|
GANAPATI HARIJAN
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515855
|
|
SHRI GANAPATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-019-001/30957
(PHUPUGAM)
|
2430004022NRG24130620230297151
|
13/06/2023
|
BHASKAR HARIJAN
|
2430004022WL007287
|
BHASKAR HARIJAN
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515851
|
|
BHASKAR HARIJAN
|
INDUSIND BANK(607189)
|
|
20
|
JHORIGAM
|
OR-30-004-019-001/30969
(PHUPUGAM)
|
2430004022NRG24130620230297152
|
13/06/2023
|
KAIKEI MAJHI
|
2430004022WL007287
|
KAIKEI MAJHI
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515852
|
|
MRS KEKAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-019-001/30983
(PHUPUGAM)
|
2430004022NRG24130620230297153
|
13/06/2023
|
PARAMESWAR MEHER
|
2430004022WL007287
|
PARAMESWAR MEHER
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515853
|
|
PARAMESWAR MEHER
|
INDUSIND BANK(607189)
|
|
22
|
JHORIGAM
|
OR-30-004-019-001/31005
(PHUPUGAM)
|
2430004022NRG24130620230297154
|
13/06/2023
|
DUALI MEHER
|
2430004022WL007287
|
DUALI MEHER
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515850
|
|
MRS DAULI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-019-001/311959
(PHUPUGAM)
|
2430004022NRG24130620230297169
|
13/06/2023
|
AKHILA MAJHI
|
2430004022WL007287
|
AKHILA MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515849
|
|
SHRI AKHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-019-001/311961
(PHUPUGAM)
|
2430004022NRG24130620230297170
|
13/06/2023
|
BAICHAN MAJHI
|
2430004022WL007287
|
BAICHAN MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515848
|
|
MANGANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHORIGAM
|
OR-30-004-019-001/311965
(PHUPUGAM)
|
2430004022NRG24130620230297171
|
13/06/2023
|
NILAMBAR DALAPATI
|
2430004022WL007287
|
NILAMBAR DALAPATI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515846
|
|
NILAMBAR DALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHORIGAM
|
OR-30-004-019-001/311965
(PHUPUGAM)
|
2430004022NRG24130620230297172
|
13/06/2023
|
NILAMBAR DALAPATI
|
2430004022WL007287
|
NILAMBAR DALAPATI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515847
|
|
CHAMPA DALAPATI
|
INDUSIND BANK(607189)
|
|
27
|
JHORIGAM
|
OR-30-004-019-001/311966
(PHUPUGAM)
|
2430004022NRG24130620230297173
|
13/06/2023
|
METHI GOUD
|
2430004022WL007287
|
METHI GOUD
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515844
|
|
MRS METHI GOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-019-001/311969
(PHUPUGAM)
|
2430004022NRG24130620230297174
|
13/06/2023
|
TIRAN MAJHI
|
2430004022WL007287
|
TIRAN MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515873
|
|
TIRAN MAJHI S/O DIBA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHORIGAM
|
OR-30-004-019-001/311969
(PHUPUGAM)
|
2430004022NRG24130620230297175
|
13/06/2023
|
TIRAN MAJHI
|
2430004022WL007287
|
TIRAN MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605515872
|
|
PUNYA MAJHI
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-019-001/311975
(PHUPUGAM)
|
2430004022NRG24130620230297176
|
13/06/2023
|
ANAM GOUD
|
2430004022WL007287
|
ANAM GOUD
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605515845
|
|
ANAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|