|
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-30-004-006-002/312310
(CHACHA)
|
2430004006NRG24131120230777551
|
18/11/2023
|
ISWAR NAYAK
|
2430004006WL055824
|
ISWAR NAYAK
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011192557
|
|
MRS SRADHANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312446
(CHACHA)
|
2430004006NRG24151120230782907
|
18/11/2023
|
TILATAMA GANDA
|
2430004006WL056585
|
TILATAMA GANDA
|
00045
|
BARB0UMARKO
|
2234
|
2234
|
Processed
|
01/01/2024
|
|
9011192564
|
|
TILATAMA GANDA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/91049
(CHACHA)
|
2430004006NRG24131120230777548
|
18/11/2023
|
DEBAL HARIJAN
|
2430004006WL055822
|
DEBAL HARIJAN
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011192558
|
|
MRS SUKAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-006-003/15511
(CHACHA)
|
2430004006NRG24151120230783094
|
18/11/2023
|
ASHARAM HARIJAN
|
2430004006WL056602
|
ASHARAM HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192559
|
|
ASMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-006-005/15020
(CHACHA)
|
2430004006NRG24151120230782921
|
18/11/2023
|
SHUKALA GOUDA
|
2430004006WL056592
|
SHUKALA GOUDA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192554
|
|
SUKALDEI GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-006-005/312440
(CHACHA)
|
2430004006NRG24131120230777547
|
18/11/2023
|
DAMAE HALBA
|
2430004006WL055821
|
DAMAE HALBA
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011192562
|
|
DAMAE HALBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16265
|
16265
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-006-001/15343
(CHACHA)
|
2430004006NRG24171120230791836
|
18/11/2023
|
JAYASING PUJARI
|
2430004006WL057452
|
JAYASING PUJARI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192522
|
|
MRS TALAKDEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-006-001/15257
(CHACHA)
|
2430004006NRG24151120230782913
|
18/11/2023
|
JUDHESTI RANA
|
2430004006WL056588
|
JUDHESTI RANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192531
|
|
SHRI JUDHISHTI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-006-001/15267
(CHACHA)
|
2430004006NRG24151120230782911
|
18/11/2023
|
NUADEI RANA
|
2430004006WL056587
|
NUADEI RANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192530
|
|
MRS NUADEI RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-006-001/15288
(CHACHA)
|
2430004006NRG24131120230777536
|
18/11/2023
|
AMBIKA GOUD
|
2430004006WL055810
|
AMBIKA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011192525
|
|
MRS AMBIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-006-001/15326
(CHACHA)
|
2430004006NRG24171120230791830
|
18/11/2023
|
GHASEN RANA
|
2430004006WL057450
|
GHASEN RANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192523
|
|
MRS GHASEN RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-006-001/15340
(CHACHA)
|
2430004006NRG24131120230777542
|
18/11/2023
|
HIMAN RANA
|
2430004006WL055816
|
HIMAN RANA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011192539
|
|
MRS HIMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-006-001/312426
(CHACHA)
|
2430004006NRG24131120230777540
|
18/11/2023
|
TULASI RANA
|
2430004006WL055814
|
TULASI RANA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011192541
|
|
TULASI RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-006-001/312431
(CHACHA)
|
2430004006NRG24171120230791828
|
18/11/2023
|
PINKY RANA
|
2430004006WL057449
|
PINKY RANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192543
|
|
MRS PINKY RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-006-001/91141
(CHACHA)
|
2430004006NRG24131120230777539
|
18/11/2023
|
MADANA RANA
|
2430004006WL055813
|
MADANA RANA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011192533
|
|
MRS MADANA RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/312316
(CHACHA)
|
2430004006NRG24151120230783088
|
18/11/2023
|
TULASA PUJARI
|
2430004006WL056599
|
TULASA PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192537
|
|
MRS TULASA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/312420
(CHACHA)
|
2430004006NRG24131120230777544
|
18/11/2023
|
NEPUR GOUD
|
2430004006WL055818
|
NEPUR GOUD
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011192546
|
|
MRS NEPUR GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-006-002/312433
(CHACHA)
|
2430004006NRG24151120230783098
|
18/11/2023
|
HEMULI PUJARI
|
2430004006WL056604
|
HEMULI PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192548
|
|
MRS HEMULI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-006-002/312438
(CHACHA)
|
2430004006NRG24131120230777541
|
18/11/2023
|
RADHIKA NAYAK
|
2430004006WL055815
|
RADHIKA NAYAK
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011192527
|
|
RADHIKA NAYAK
|
INDUSIND BANK(607189)
|
|
20
|
JHORIGAM
|
OR-30-004-006-002/312468
(CHACHA)
|
2430004006NRG24131120230777543
|
18/11/2023
|
HIRA CHANDINI
|
2430004006WL055817
|
HIRA CHANDINI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011192549
|
|
MRS HIRA CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-006-002/312469
(CHACHA)
|
2430004006NRG24131120230777552
|
18/11/2023
|
TARULATA NAG
|
2430004006WL055825
|
TARULATA NAG
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011192550
|
|
MRS TARULATA NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-006-002/91044
(CHACHA)
|
2430004006NRG24151120230782915
|
18/11/2023
|
JEMA DAS
|
2430004006WL056589
|
JEMA DAS
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192534
|
|
MRS JEMA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-006-002/91344
(CHACHA)
|
2430004006NRG24151120230782925
|
18/11/2023
|
NILAMBAR MAJHI
|
2430004006WL056594
|
NILAMBAR MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192544
|
|
NILAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-006-002/91344
(CHACHA)
|
2430004006NRG24151120230782926
|
18/11/2023
|
SANAE MAJHI
|
2430004006WL056594
|
SANAE MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192542
|
|
MRS SANAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-006-003/15430
(CHACHA)
|
2430004006NRG24131120230777553
|
18/11/2023
|
NILABATI GOUD
|
2430004006WL055826
|
NILABATI GOUD
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011192547
|
|
NILABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-006-003/15456
(CHACHA)
|
2430004006NRG24131120230777537
|
18/11/2023
|
LALITA JANI
|
2430004006WL055811
|
LALITA JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011192540
|
|
MRS LALITA JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-006-003/15461
(CHACHA)
|
2430004006NRG24151120230783096
|
18/11/2023
|
KUNTALA HARIJAN
|
2430004006WL056603
|
KUNTALA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192538
|
|
Mrs. Kuntala Harijan
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-006-003/15536
(CHACHA)
|
2430004006NRG24151120230783100
|
18/11/2023
|
kiabati goud
|
2430004006WL056605
|
kiabati goud
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192532
|
|
DASARATH GOUD
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-006-003/15536
(CHACHA)
|
2430004006NRG24151120230783101
|
18/11/2023
|
KIABATI GOUDA
|
2430004006WL056605
|
KIABATI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192529
|
|
MRS KIABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-006-003/15561
(CHACHA)
|
2430004006NRG24131120230777535
|
18/11/2023
|
DAMANI JANI
|
2430004006WL055809
|
DAMANI JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011192535
|
|
DAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-006-003/15584
(CHACHA)
|
2430004006NRG24151120230782923
|
18/11/2023
|
DASAMI HARIJAN
|
2430004006WL056593
|
DASAMI HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192545
|
|
DASAMI HARIJAN
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-006-003/30734
(CHACHA)
|
2430004006NRG24131120230777550
|
18/11/2023
|
Dalimaba
|
2430004006WL055823
|
Dalimaba
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011192536
|
|
MRS DALIMBA GHIBHELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-006-005/312142
(CHACHA)
|
2430004006NRG24171120230791810
|
18/11/2023
|
SASMITA HALBA
|
2430004006WL057441
|
SASMITA HALBA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192524
|
|
SASMITA HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHORIGAM
|
OR-30-004-006-005/312151
(CHACHA)
|
2430004006NRG24171120230791826
|
18/11/2023
|
GURUBARI RANA
|
2430004006WL057448
|
GURUBARI RANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192528
|
|
MRS GURUBARI RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-006-005/312429
(CHACHA)
|
2430004006NRG24171120230791816
|
18/11/2023
|
SUNDARIKA HALABA
|
2430004006WL057444
|
SUNDARIKA HALABA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192526
|
|
SUNDRIKA HALBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78594
|
78594
|
|
|
|
|
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-006-003/312444
(CHACHA)
|
2430004006NRG24151120230782909
|
18/11/2023
|
SADHURAM GOUD
|
2430004006WL056586
|
SADHURAM GOUD
|
00468
|
UBIN0813010
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192521
|
|
HEMALATA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-006-003/15485
(CHACHA)
|
2430004006NRG24131120230777533
|
18/11/2023
|
CHANDALA JANI
|
2430004006WL055807
|
CHANDALA JANI
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011192519
|
|
CHANDLA JANI
|
BANK OF BARODA(606985)
|
|
38
|
JHORIGAM
|
OR-30-004-006-003/15572
(CHACHA)
|
2430004006NRG24131120230777546
|
18/11/2023
|
GULTU JANI
|
2430004006WL055820
|
GULTU JANI
|
00553
|
INDB0000695
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011192520
|
|
GULTU JANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-006-002/90973
(CHACHA)
|
2430004006NRG24151120230782919
|
18/11/2023
|
BIDHI GOUD
|
2430004006WL056591
|
BIDHI GOUD
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192518
|
|
PADMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-006-001/15269
(CHACHA)
|
2430004006NRG24171120230791812
|
18/11/2023
|
JAITI RANA
|
2430004006WL057442
|
JAITI RANA
|
751001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192560
|
|
JAYATI RANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHORIGAM
|
OR-30-004-006-001/15290
(CHACHA)
|
2430004006NRG24171120230791814
|
18/11/2023
|
KAMADEB RANA
|
2430004006WL057443
|
KAMADEB RANA
|
751001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192561
|
|
KAMDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-006-003/15458
(CHACHA)
|
2430004006NRG24131120230777545
|
18/11/2023
|
RATNA GOUDA
|
2430004006WL055819
|
RATNA GOUDA
|
751001
|
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011192552
|
|
MRS RATNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-006-005/15063
(CHACHA)
|
2430004006NRG24171120230791832
|
18/11/2023
|
DAITARI MAJHI
|
2430004006WL057451
|
DAITARI MAJHI
|
751001
|
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011192563
|
|
DAITARI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JHORIGAM
|
OR-30-004-006-005/15063
(CHACHA)
|
2430004006NRG24171120230791833
|
18/11/2023
|
HIRADI MAJHI
|
2430004006WL057451
|
HIRADI MAJHI
|
751001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192553
|
|
MRS HIRADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHORIGAM
|
OR-30-004-006-005/15145
(CHACHA)
|
2430004006NRG24171120230791808
|
18/11/2023
|
PARA HALWA
|
2430004006WL057440
|
PARA HALWA
|
751001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192551
|
|
MRS PAR HALABA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-006-005/30555
(CHACHA)
|
2430004006NRG24171120230791821
|
18/11/2023
|
BHAGABATI MAJHI
|
2430004006WL057446
|
BHAGABATI MAJHI
|
751001
|
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011192556
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-006-005/30555
(CHACHA)
|
2430004006NRG24171120230791820
|
18/11/2023
|
PADAM MAJHI
|
2430004006WL057446
|
PADAM MAJHI
|
751001
|
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011192555
|
|
MR PADAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16327
|
16327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125004
|
125004
|
|
|
|
|
|
|
|