|
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-30-004-006-003/312480
(CHACHA)
|
2430004006NRG24101220230882710
|
11/12/2023
|
KUNI HANS
|
2430004006WL064949
|
KUNI HANS
|
00032
|
UTIB0001974
|
474
|
474
|
Processed
|
29/02/2024
|
|
1107263696
|
|
KUNI HANS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/30040
(CHACHA)
|
2430004006NRG24091220230882197
|
11/12/2023
|
ARJUN GOUD
|
2430004006WL064832
|
ARJUN GOUD
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263715
|
|
MRS GOMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312138
(CHACHA)
|
2430004006NRG24101220230882692
|
11/12/2023
|
SABITRI JANI
|
2430004006WL064949
|
SABITRI JANI
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107263691
|
|
MRS SABITRI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312140
(CHACHA)
|
2430004006NRG24101220230882694
|
11/12/2023
|
BUDHABARIJANI
|
2430004006WL064949
|
BUDHABARIJANI
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107263692
|
|
Mrs. BUDHUBARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312142
(CHACHA)
|
2430004006NRG24101220230882695
|
11/12/2023
|
TULARAM JANI
|
2430004006WL064949
|
TULARAM JANI
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
29/02/2024
|
|
1107263693
|
|
TULARAM JANI
|
INDUSIND BANK(607189)
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312152
(CHACHA)
|
2430004006NRG24101220230882699
|
11/12/2023
|
CHANCHALA JANI
|
2430004006WL064949
|
CHANCHALA JANI
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107263694
|
|
MRS CHANCHALA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312154
(CHACHA)
|
2430004006NRG24101220230882700
|
11/12/2023
|
PITABASA JANI
|
2430004006WL064949
|
PITABASA JANI
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107263695
|
|
PITABASA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-006-003/15511
(CHACHA)
|
2430004006NRG24091220230882165
|
11/12/2023
|
ASHARAM HARIJAN
|
2430004006WL064816
|
ASHARAM HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263683
|
|
ASMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-006-003/312151
(CHACHA)
|
2430004006NRG24101220230882707
|
11/12/2023
|
DURGA GOUD
|
2430004006WL064949
|
DURGA GOUD
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
29/02/2024
|
|
1107263714
|
|
DURGA GOUD
|
INDUSIND BANK(607189)
|
|
10
|
JHORIGAM
|
OR-30-004-006-003/90949
(CHACHA)
|
2430004006NRG24101220230882712
|
11/12/2023
|
padasa goud
|
2430004006WL064949
|
padasa goud
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107263682
|
|
PADAS GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-006-001/15257
(CHACHA)
|
2430004006NRG24091220230882195
|
11/12/2023
|
JUDHESTI RANA
|
2430004006WL064831
|
JUDHESTI RANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263703
|
|
SHRI JUDHISHTI RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/29880
(CHACHA)
|
2430004006NRG24091220230882189
|
11/12/2023
|
KALABATI MAJHI
|
2430004006WL064828
|
KALABATI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263700
|
|
MRS KALABATI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/29987
(CHACHA)
|
2430004006NRG24091220230882181
|
11/12/2023
|
GUNA GOUDA
|
2430004006WL064824
|
GUNA GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263707
|
|
MRS GUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/30080
(CHACHA)
|
2430004006NRG24091220230882167
|
11/12/2023
|
JAYERAM GOUD
|
2430004006WL064817
|
JAYERAM GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263690
|
|
JAYERAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/30086
(CHACHA)
|
2430004006NRG24091220230882177
|
11/12/2023
|
URBASI GOUD
|
2430004006WL064822
|
URBASI GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263713
|
|
MRS URBASI GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-006-003/15461
(CHACHA)
|
2430004006NRG24091220230882173
|
11/12/2023
|
KUNTALA HARIJAN
|
2430004006WL064820
|
KUNTALA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263685
|
|
Mrs. Kuntala Harijan
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-006-003/15495
(CHACHA)
|
2430004006NRG24091220230882171
|
11/12/2023
|
TARABATI JANI
|
2430004006WL064819
|
TARABATI JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263711
|
|
MRS TARABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-006-003/15536
(CHACHA)
|
2430004006NRG24101220230882703
|
11/12/2023
|
kiabati goud
|
2430004006WL064949
|
kiabati goud
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107263706
|
|
DASARATH GOUD
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-006-003/15536
(CHACHA)
|
2430004006NRG24101220230882704
|
11/12/2023
|
KIABATI GOUDA
|
2430004006WL064949
|
KIABATI GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107263702
|
|
MRS KIABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-006-003/15593
(CHACHA)
|
2430004006NRG24091220230882169
|
11/12/2023
|
BISWANATH JANI
|
2430004006WL064818
|
BISWANATH JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263709
|
|
BISWANATH JANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
JHORIGAM
|
OR-30-004-006-003/30734
(CHACHA)
|
2430004006NRG24101220230882706
|
11/12/2023
|
Dalimaba
|
2430004006WL064949
|
Dalimaba
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107263708
|
|
MRS DALIMBA GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-006-003/312457
(CHACHA)
|
2430004006NRG24101220230882708
|
11/12/2023
|
TIBU JANI
|
2430004006WL064949
|
TIBU JANI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107263688
|
|
MR TIBU JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-006-003/312457
(CHACHA)
|
2430004006NRG24101220230882709
|
11/12/2023
|
TIBU JANI
|
2430004006WL064949
|
TIBU JANI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107263689
|
|
BASANTI JANI
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-006-003/90950
(CHACHA)
|
2430004006NRG24101220230882713
|
11/12/2023
|
MADHUSUDHAN GOPAL
|
2430004006WL064949
|
MADHUSUDHAN GOPAL
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107263699
|
|
MR MADHUSUDAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-006-003/91096
(CHACHA)
|
2430004006NRG24101220230882715
|
11/12/2023
|
SANYASI JANI
|
2430004006WL064949
|
SANYASI JANI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107263710
|
|
SHRI SANYASI JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-006-003/91098
(CHACHA)
|
2430004006NRG24091220230882163
|
11/12/2023
|
MULI JANI
|
2430004006WL064815
|
MULI JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263705
|
|
SHRI MULI JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-006-003/91105
(CHACHA)
|
2430004006NRG24091220230882161
|
11/12/2023
|
JAYABATI GOUDA
|
2430004006WL064814
|
JAYABATI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263704
|
|
GUMAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHORIGAM
|
OR-30-004-006-003/91106
(CHACHA)
|
2430004006NRG24101220230882716
|
11/12/2023
|
HEMA GOUD
|
2430004006WL064949
|
HEMA GOUD
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107263701
|
|
NIRANJAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27732
|
27732
|
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-006-003/312444
(CHACHA)
|
2430004006NRG24091220230882201
|
11/12/2023
|
SADHURAM GOUD
|
2430004006WL064834
|
SADHURAM GOUD
|
00468
|
UBIN0813010
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263698
|
|
HEMALATA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
30
|
JHORIGAM
|
OR-30-004-006-002/90973
(CHACHA)
|
2430004006NRG24091220230882187
|
11/12/2023
|
BIDHI GOUD
|
2430004006WL064827
|
BIDHI GOUD
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263697
|
|
PADMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-006-002/29786
(CHACHA)
|
2430004006NRG24091220230882205
|
11/12/2023
|
KUNTI HARIJAN
|
2430004006WL064836
|
KUNTI HARIJAN
|
751001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263687
|
|
MRS KUNTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-006-002/29846
(CHACHA)
|
2430004006NRG24091220230882191
|
11/12/2023
|
SUKAL DEI GOUDA
|
2430004006WL064829
|
SUKAL DEI GOUDA
|
751001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263684
|
|
MRS SUKALADEI GOUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-006-002/29914
(CHACHA)
|
2430004006NRG24091220230882185
|
11/12/2023
|
BELA PUJARI
|
2430004006WL064826
|
BELA PUJARI
|
751001
|
|
1755
|
1755
|
Processed
|
01/03/2024
|
|
1107263686
|
|
MRS BELAMOTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-006-003/15437
(CHACHA)
|
2430004006NRG24091220230882175
|
11/12/2023
|
JADU MEHER
|
2430004006WL064821
|
JADU MEHER
|
751001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107263712
|
|
MR JADU MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50037
|
50037
|
|
|
|
|
|
|
|