|
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-30-004-006-002/312466
(CHACHA)
|
2430004006NRG24110120241005759
|
16/01/2024
|
SURYA PUJARI
|
2430004006WL072630
|
SURYA PUJARI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721326
|
|
MRS SURYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/91049
(CHACHA)
|
2430004006NRG24120120241006642
|
16/01/2024
|
DEBAL HARIJAN
|
2430004006WL072769
|
DEBAL HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721321
|
|
MRS SUKAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-006-001/15288
(CHACHA)
|
2430004006NRG24120120241007008
|
16/01/2024
|
AMBIKA GOUD
|
2430004006WL072833
|
AMBIKA GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721305
|
|
MRS AMBIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-006-001/15326
(CHACHA)
|
2430004006NRG24130120241007233
|
16/01/2024
|
GHASEN RANA
|
2430004006WL072875
|
GHASEN RANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721303
|
|
MRS GHASEN RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-006-001/15335
(CHACHA)
|
2430004006NRG24120120241007018
|
16/01/2024
|
GAJAMANI GOUDA
|
2430004006WL072838
|
GAJAMANI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721307
|
|
MRS GAJAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-006-001/15348
(CHACHA)
|
2430004006NRG24120120241007020
|
16/01/2024
|
GANGADHAR GOUDA
|
2430004006WL072839
|
GANGADHAR GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721302
|
|
MR GANGADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-006-001/15348
(CHACHA)
|
2430004006NRG24120120241007021
|
16/01/2024
|
PHULAMATI GOUDA
|
2430004006WL072839
|
PHULAMATI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721308
|
|
MS PHULAMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-006-001/312401
(CHACHA)
|
2430004006NRG24120120241007006
|
16/01/2024
|
KOUSALYA HARIJAN
|
2430004006WL072832
|
KOUSALYA HARIJAN
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672721327
|
|
MRS KOUSALYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-006-001/312426
(CHACHA)
|
2430004006NRG24120120241007016
|
16/01/2024
|
TULASI RANA
|
2430004006WL072837
|
TULASI RANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721313
|
|
TULASI RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-006-001/91141
(CHACHA)
|
2430004006NRG24120120241007014
|
16/01/2024
|
MADANA RANA
|
2430004006WL072836
|
MADANA RANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721310
|
|
MRS MADANA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/29782
(CHACHA)
|
2430004006NRG24120120241006648
|
16/01/2024
|
RAIMATI SANTA
|
2430004006WL072772
|
RAIMATI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721312
|
|
MRS RAIMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/29807
(CHACHA)
|
2430004006NRG24130120241007235
|
16/01/2024
|
JAGADISH PUJARI
|
2430004006WL072876
|
JAGADISH PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721316
|
|
SHRI JAGADISH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/29848
(CHACHA)
|
2430004006NRG24120120241006660
|
16/01/2024
|
PADMA GOUD
|
2430004006WL072778
|
PADMA GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721317
|
|
MRS PADMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/312316
(CHACHA)
|
2430004006NRG24110120241005755
|
16/01/2024
|
TULASA PUJARI
|
2430004006WL072628
|
TULASA PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721311
|
|
MRS TULASA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/312435
(CHACHA)
|
2430004006NRG24120120241006650
|
16/01/2024
|
KABITA PUJARI
|
2430004006WL072773
|
KABITA PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721320
|
|
MRS KABITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/312436
(CHACHA)
|
2430004006NRG24120120241006640
|
16/01/2024
|
SANTOSHI PUJARI
|
2430004006WL072768
|
SANTOSHI PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721319
|
|
MRS SANTOSHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-006-002/312439
(CHACHA)
|
2430004006NRG24120120241006646
|
16/01/2024
|
PARBATI NAYAK
|
2430004006WL072771
|
PARBATI NAYAK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721315
|
|
PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-006-002/312442
(CHACHA)
|
2430004006NRG24120120241006644
|
16/01/2024
|
RUPADHAR GANDA
|
2430004006WL072770
|
RUPADHAR GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721324
|
|
RUPADHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-006-002/90990
(CHACHA)
|
2430004006NRG24120120241006656
|
16/01/2024
|
MAMATA GANDA
|
2430004006WL072776
|
MAMATA GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721325
|
|
MISS MAMATA GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-006-005/15144
(CHACHA)
|
2430004006NRG24120120241006638
|
16/01/2024
|
SULACHANA RANA
|
2430004006WL072767
|
SULACHANA RANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721306
|
|
MRS SULACHANA RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-006-005/312142
(CHACHA)
|
2430004006NRG24120120241006654
|
16/01/2024
|
SASMITA HALBA
|
2430004006WL072775
|
SASMITA HALBA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721304
|
|
SASMITA HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHORIGAM
|
OR-30-004-006-005/312151
(CHACHA)
|
2430004006NRG24110120241005761
|
16/01/2024
|
GURUBARI RANA
|
2430004006WL072631
|
GURUBARI RANA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721309
|
|
MRS GURUBARI RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-006-005/312429
(CHACHA)
|
2430004006NRG24120120241006652
|
16/01/2024
|
SUNDARIKA HALABA
|
2430004006WL072774
|
SUNDARIKA HALABA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721314
|
|
SUNDRIKA HALBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-006-005/312447
(CHACHA)
|
2430004006NRG24120120241006658
|
16/01/2024
|
BAIDI GOUDA
|
2430004006WL072777
|
BAIDI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721318
|
|
MRS BAIDI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51391
|
51391
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-006-002/312343
(CHACHA)
|
2430004006NRG24110120241005757
|
16/01/2024
|
BHIKA PUJARI
|
2430004006WL072629
|
BHIKA PUJARI
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721300
|
|
BHIKA PUJARI
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-006-002/312428
(CHACHA)
|
2430004006NRG24110120241005753
|
16/01/2024
|
JOSADA GAUDA
|
2430004006WL072627
|
JOSADA GAUDA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721301
|
|
MRS JOSADA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-006-001/15269
(CHACHA)
|
2430004006NRG24120120241007012
|
16/01/2024
|
JAITI RANA
|
2430004006WL072835
|
JAITI RANA
|
751001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721322
|
|
JAYATI RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-006-001/15290
(CHACHA)
|
2430004006NRG24120120241007010
|
16/01/2024
|
KAMADEB RANA
|
2430004006WL072834
|
KAMADEB RANA
|
751001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672721323
|
|
KAMDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65755
|
65755
|
|
|
|
|
|
|
|