|
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-30-004-016-002/19177
(KANAKOTA)
|
2430004016NRG24Z160220241057183
|
16/02/2024
|
JUGA BHATRA
|
2430004016WL076658
|
JUGA BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
19/02/2024
|
|
0586434362
|
|
JUGA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19194
(KANAKOTA)
|
2430004016NRG24Z160220241057157
|
16/02/2024
|
RAMA CHANDRA BHATRA
|
2430004016WL076657
|
RAMA CHANDRA BHATRA
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
19/02/2024
|
|
0586434363
|
|
MR RAMCHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/302653
(KANAKOTA)
|
2430004016NRG24Z160220241057159
|
16/02/2024
|
LAIBAN BHATRA
|
2430004016WL076657
|
LAIBAN BHATRA
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
19/02/2024
|
|
0586434364
|
|
LAIBAN BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/31031181
(KANAKOTA)
|
2430004016NRG24Z160220241057210
|
16/02/2024
|
PUNU HARIJAN
|
2430004016WL076662
|
PUNU HARIJAN
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Rejected
|
19/02/2024
|
|
0586434360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/310451
(KANAKOTA)
|
2430004016NRG24Z160220241057208
|
16/02/2024
|
SADURAM HARIJAN
|
2430004016WL076661
|
SADURAM HARIJAN
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434361
|
|
SADURAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19101
(KANAKOTA)
|
2430004016NRG24Z160220241057154
|
16/02/2024
|
AMRU KUMBHAR
|
2430004016WL076657
|
AMRU KUMBHAR
|
00415
|
SBIN0001341
|
575
|
575
|
Processed
|
19/02/2024
|
|
0586434391
|
|
AMURU KUMWARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19129
(KANAKOTA)
|
2430004016NRG24Z160220241057155
|
16/02/2024
|
BALIRAM GOUDA
|
2430004016WL076657
|
BALIRAM GOUDA
|
00415
|
SBIN0001341
|
575
|
575
|
Processed
|
19/02/2024
|
|
0586434387
|
|
BALIRAM GOUDA
|
INDUSIND BANK(607189)
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19129
(KANAKOTA)
|
2430004016NRG24Z160220241057156
|
16/02/2024
|
BALIRAM GOUDA
|
2430004016WL076657
|
BALIRAM GOUDA
|
00415
|
SBIN0001341
|
575
|
575
|
Processed
|
19/02/2024
|
|
0586434388
|
|
Mrs. LACHHANDEI GOUDA W/O BALARAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19194
(KANAKOTA)
|
2430004016NRG24Z160220241057158
|
16/02/2024
|
RAMA CHANDRA BHATRA
|
2430004016WL076657
|
RAMA CHANDRA BHATRA
|
00415
|
SBIN0001341
|
575
|
575
|
Processed
|
19/02/2024
|
|
0586434397
|
|
MISS DASHAMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/303104
(KANAKOTA)
|
2430004016NRG24Z160220241057187
|
16/02/2024
|
Duryadhan Gond
|
2430004016WL076658
|
Duryadhan Gond
|
00415
|
SBIN0001341
|
345
|
345
|
Processed
|
19/02/2024
|
|
0586434386
|
|
DURYODHAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/310464
(KANAKOTA)
|
2430004016NRG24Z160220241057189
|
16/02/2024
|
AMARDAS PUJARI
|
2430004016WL076658
|
AMARDAS PUJARI
|
00415
|
SBIN0001341
|
345
|
345
|
Processed
|
19/02/2024
|
|
0586434395
|
|
MR AMARDAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/310464
(KANAKOTA)
|
2430004016NRG24Z160220241057190
|
16/02/2024
|
AMARDAS PUJARI
|
2430004016WL076658
|
AMARDAS PUJARI
|
00415
|
SBIN0001341
|
115
|
115
|
Processed
|
19/02/2024
|
|
0586434396
|
|
SIBA PUJARI
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-016-003/302915
(KANAKOTA)
|
2430004016NRG24Z160220241057212
|
16/02/2024
|
Sadan Muduli
|
2430004016WL076663
|
Sadan Muduli
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434390
|
|
MR SADAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18265
(KANAKOTA)
|
2430004016NRG24Z160220241057224
|
16/02/2024
|
HAREN CHANDRA HALDAR
|
2430004016WL076669
|
HAREN CHANDRA HALDAR
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434383
|
|
MISS SANTIRANI HALADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18366
(KANAKOTA)
|
2430004016NRG24Z160220241057216
|
16/02/2024
|
BICHITRA RAYAY
|
2430004016WL076665
|
BICHITRA RAYAY
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434393
|
|
MISS BICHITRA RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18559
(KANAKOTA)
|
2430004016NRG24Z160220241057238
|
16/02/2024
|
CHAMPA PAIKA
|
2430004016WL076676
|
CHAMPA PAIKA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434381
|
|
MR CHAMPA PAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18562
(KANAKOTA)
|
2430004016NRG24Z160220241057232
|
16/02/2024
|
ALO ADHIKARI
|
2430004016WL076673
|
ALO ADHIKARI
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434394
|
|
ALO ADHIKARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18607
(KANAKOTA)
|
2430004016NRG24Z160220241057226
|
16/02/2024
|
GITA HALDAR
|
2430004016WL076670
|
GITA HALDAR
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434389
|
|
GITA HALADAR WO RABI
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/18610
(KANAKOTA)
|
2430004016NRG24Z160220241057206
|
16/02/2024
|
HARI BHATRA
|
2430004016WL076660
|
HARI BHATRA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434385
|
|
MR HARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/18745
(KANAKOTA)
|
2430004016NRG24Z160220241057222
|
16/02/2024
|
FULABASI BISWAS
|
2430004016WL076668
|
FULABASI BISWAS
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434398
|
|
MISS FULABASI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/30244
(KANAKOTA)
|
2430004016NRG24Z160220241057234
|
16/02/2024
|
BIKASH GAIN
|
2430004016WL076674
|
BIKASH GAIN
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434382
|
|
Mr. BIKASH GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/30273
(KANAKOTA)
|
2430004016NRG24Z160220241057230
|
16/02/2024
|
SABITRI HALDAR
|
2430004016WL076672
|
SABITRI HALDAR
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434392
|
|
MRS SABITRI HALADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/310313365
(KANAKOTA)
|
2430004016NRG24Z160220241057218
|
16/02/2024
|
Ramnarayan Das
|
2430004016WL076666
|
Ramnarayan Das
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434384
|
|
RAMANARAYAN DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20815
|
20815
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-016-002/310449
(KANAKOTA)
|
2430004016NRG24Z160220241057188
|
16/02/2024
|
GHANA BHATRA
|
2430004016WL076658
|
GHANA BHATRA
|
00468
|
UBIN0813010
|
345
|
345
|
Processed
|
19/02/2024
|
|
0586434380
|
|
Mrs. RUKANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-016-002/19064
(KANAKOTA)
|
2430004016NRG24Z160220241057176
|
16/02/2024
|
Kausalya Bhatra
|
2430004016WL076658
|
Kausalya Bhatra
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
19/02/2024
|
|
0586434378
|
|
URAKURA BHATRA
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-016-002/19064
(KANAKOTA)
|
2430004016NRG24Z160220241057177
|
16/02/2024
|
Kausalya Bhatra
|
2430004016WL076658
|
Kausalya Bhatra
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
19/02/2024
|
|
0586434379
|
|
Mrs. KOUSALYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-016-002/19066
(KANAKOTA)
|
2430004016NRG24Z160220241057178
|
16/02/2024
|
samana gond
|
2430004016WL076658
|
samana gond
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
19/02/2024
|
|
0586434373
|
|
SAMANA GANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JHORIGAM
|
OR-30-004-016-002/19066
(KANAKOTA)
|
2430004016NRG24Z160220241057179
|
16/02/2024
|
samana gond
|
2430004016WL076658
|
samana gond
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
19/02/2024
|
|
0586434374
|
|
samana gond
|
INDUSIND BANK(607189)
|
|
29
|
JHORIGAM
|
OR-30-004-016-002/19177
(KANAKOTA)
|
2430004016NRG24Z160220241057184
|
16/02/2024
|
DASAi BHATRA
|
2430004016WL076658
|
DASAi BHATRA
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
19/02/2024
|
|
0586434372
|
|
Mrs. DASHAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-016-002/310452
(KANAKOTA)
|
2430004016NRG24Z160220241057160
|
16/02/2024
|
CHAKRA BHATRA
|
2430004016WL076657
|
CHAKRA BHATRA
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0586434371
|
|
CHAKRA BHATRA
|
INDUSIND BANK(607189)
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/18740
(KANAKOTA)
|
2430004016NRG24Z160220241057228
|
16/02/2024
|
Prabina haldar
|
2430004016WL076671
|
Prabina haldar
|
00474
|
SBIN0RRUKGB
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434375
|
|
PRABINA HALDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-016-002/190400
(KANAKOTA)
|
2430004016NRG24Z160220241057151
|
16/02/2024
|
LAKINATH BHATRA
|
2430004016WL076657
|
LAKINATH BHATRA
|
00553
|
INDB0000695
|
575
|
575
|
Processed
|
19/02/2024
|
|
0586434377
|
|
LAKINATH BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-016-002/18945
(KANAKOTA)
|
2430004016NRG24Z160220241057148
|
16/02/2024
|
DHAN GOUD
|
2430004016WL076657
|
DHAN GOUD
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
19/02/2024
|
|
0586434376
|
|
DHAN GOUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-016-002/19046
(KANAKOTA)
|
2430004016NRG24Z160220241057152
|
16/02/2024
|
CHAITU BHATRA
|
2430004016WL076657
|
CHAITU BHATRA
|
751001
|
|
575
|
575
|
Processed
|
19/02/2024
|
|
0586434369
|
|
SHRI CHAITU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-016-002/19173
(KANAKOTA)
|
2430004016NRG24Z160220241057181
|
16/02/2024
|
JALADHARA MAJHI
|
2430004016WL076658
|
JALADHARA MAJHI
|
751001
|
|
460
|
460
|
Processed
|
19/02/2024
|
|
0586434367
|
|
MR JALADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-016-002/19173
(KANAKOTA)
|
2430004016NRG24Z160220241057182
|
16/02/2024
|
JALADHARA MAJHI
|
2430004016WL076658
|
JALADHARA MAJHI
|
751001
|
|
460
|
460
|
Processed
|
19/02/2024
|
|
0586434368
|
|
Mrs. DUTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-016-002/19207
(KANAKOTA)
|
2430004016NRG24Z160220241057185
|
16/02/2024
|
DHANUR BHATRA
|
2430004016WL076658
|
DHANUR BHATRA
|
751001
|
|
460
|
460
|
Processed
|
19/02/2024
|
|
0586434365
|
|
Mr. DHANUR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004016NRG24Z160220241057240
|
16/02/2024
|
PRITAMA SARAKAR
|
2430004016WL076677
|
PRITAMA SARAKAR
|
764001
|
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434366
|
|
MRS PRATIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/30239
(KANAKOTA)
|
2430004016NRG24Z160220241057236
|
16/02/2024
|
SUNIRMALA BISWAS
|
2430004016WL076675
|
SUNIRMALA BISWAS
|
764001
|
|
1610
|
1610
|
Processed
|
19/02/2024
|
|
0586434370
|
|
MR SUNIRMAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|