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-30-004-015-003/31188 (JHORIGAM)
|
2430004015NRG24Z031220230848763
|
05/12/2023
|
RAI SANTA
|
2430004015WL062303
|
RAI SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657215
|
|
RAI SANTA
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-015-003/371482 (JHORIGAM)
|
2430004015NRG24Z031220230848766
|
05/12/2023
|
PRAMILA PUJARI
|
2430004015WL062303
|
PRAMILA PUJARI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657216
|
|
PRAMILA GAUNTIA
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-015-003/371490 (JHORIGAM)
|
2430004015NRG24Z031220230848749
|
05/12/2023
|
TRINATH KUDUMI
|
2430004015WL062302
|
TRINATH KUDUMI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657217
|
|
TRINATH KUDUMI
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-015-003/371514 (JHORIGAM)
|
2430004015NRG24Z021220230847492
|
05/12/2023
|
MURALIDHAR HARIJAN
|
2430004015WL062184
|
MURALIDHAR HARIJAN
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657218
|
|
MURALIDHAR HARIJAN S/O JAYASIN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-015-005/371522 (JHORIGAM)
|
2430004015NRG24Z031220230848754
|
05/12/2023
|
JAYANTI DAS
|
2430004015WL062302
|
JAYANTI DAS
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657219
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/30906 (JHORIGAM)
|
2430004015NRG24Z031220230848745
|
05/12/2023
|
SHIVA PARI
|
2430004015WL062302
|
SHIVA PARI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657212
|
|
MRS RAMABATI PARI
|
STATE BANK OF INDIA(508548)
|
7
|
JHORIGAM
|
OR-30-004-015-003/30906 (JHORIGAM)
|
2430004015NRG24Z031220230848744
|
05/12/2023
|
SHIVA PARI
|
2430004015WL062302
|
SHIVA PARI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657211
|
|
MR SIBA PARI
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-015-003/371480 (JHORIGAM)
|
2430004015NRG24Z031220230848765
|
05/12/2023
|
RAMJANI MAJHI
|
2430004015WL062303
|
RAMJANI MAJHI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657209
|
|
MRS RAMJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-015-003/371483 (JHORIGAM)
|
2430004015NRG24Z031220230848746
|
05/12/2023
|
SANTOSHI MAJHI
|
2430004015WL062302
|
SANTOSHI MAJHI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657213
|
|
Santoshi Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
JHORIGAM
|
OR-30-004-015-003/371486 (JHORIGAM)
|
2430004015NRG24Z031220230848747
|
05/12/2023
|
RAMA JANI
|
2430004015WL062302
|
RAMA JANI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657201
|
|
MRS RAMA DEI JANI
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-015-003/371487 (JHORIGAM)
|
2430004015NRG24Z031220230848748
|
05/12/2023
|
MANKI KOLLAR
|
2430004015WL062302
|
MANKI KOLLAR
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657195
|
|
MRS MANKI KOLLAR
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-015-003/371489 (JHORIGAM)
|
2430004015NRG24Z031220230848767
|
05/12/2023
|
JHUNU BEHERA
|
2430004015WL062303
|
JHUNU BEHERA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657200
|
|
JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-015-003/371506 (JHORIGAM)
|
2430004015NRG24Z021220230847478
|
05/12/2023
|
BASUMATI HARIJAN
|
2430004015WL062183
|
BASUMATI HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657214
|
|
MRS BASUMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
14
|
JHORIGAM
|
OR-30-004-015-003/371513 (JHORIGAM)
|
2430004015NRG24Z021220230847490
|
05/12/2023
|
BANSIDHAR RAUT
|
2430004015WL062184
|
BANSIDHAR RAUT
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657196
|
|
Mr. BANSHIDHAR ROUT S/O SRIDHAR
|
UTKAL GRAMEEN BANK(607234)
|
15
|
JHORIGAM
|
OR-30-004-015-003/371515 (JHORIGAM)
|
2430004015NRG24Z021220230847480
|
05/12/2023
|
PABITRA GOUD
|
2430004015WL062183
|
PABITRA GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657197
|
|
MRS PABITRA GOUD
|
STATE BANK OF INDIA(508548)
|
16
|
JHORIGAM
|
OR-30-004-015-003/371517 (JHORIGAM)
|
2430004015NRG24Z021220230847481
|
05/12/2023
|
LAME GOUDA
|
2430004015WL062183
|
LAME GOUDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657210
|
|
MRS LAME GOUDA
|
STATE BANK OF INDIA(508548)
|
17
|
JHORIGAM
|
OR-30-004-015-003/371518 (JHORIGAM)
|
2430004015NRG24Z021220230847493
|
05/12/2023
|
RANAJANTI GOUD
|
2430004015WL062184
|
RANAJANTI GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657205
|
|
MRS RAJANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
18
|
JHORIGAM
|
OR-30-004-015-003/371520 (JHORIGAM)
|
2430004015NRG24Z021220230847494
|
05/12/2023
|
HEMA GOUD
|
2430004015WL062184
|
HEMA GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657206
|
|
Mrs HEM GOUDA
|
STATE BANK OF INDIA(508548)
|
19
|
JHORIGAM
|
OR-30-004-015-003/371521 (JHORIGAM)
|
2430004015NRG24Z021220230847483
|
05/12/2023
|
JAGANNATH GOUD
|
2430004015WL062183
|
JAGANNATH GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657208
|
|
SHRI JAGANNATH GAUDA
|
STATE BANK OF INDIA(508548)
|
20
|
JHORIGAM
|
OR-30-004-015-003/371521 (JHORIGAM)
|
2430004015NRG24Z021220230847482
|
05/12/2023
|
LALITA GOUD
|
2430004015WL062183
|
LALITA GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657207
|
|
MRS LALITA GOUDA
|
STATE BANK OF INDIA(508548)
|
21
|
JHORIGAM
|
OR-30-004-015-003/376 (JHORIGAM)
|
2430004015NRG24Z031220230848768
|
05/12/2023
|
BALARAM HALBA
|
2430004015WL062303
|
BALARAM HALBA
|
00415
|
SBIN0013630
|
774
|
774
|
Processed
|
06/12/2023
|
|
8301657204
|
|
MR BALARAM HALABA
|
STATE BANK OF INDIA(508548)
|
22
|
JHORIGAM
|
OR-30-004-015-003/376 (JHORIGAM)
|
2430004015NRG24Z031220230848769
|
05/12/2023
|
JAMUNA HALBA
|
2430004015WL062303
|
JAMUNA HALBA
|
00415
|
SBIN0013630
|
774
|
774
|
Processed
|
06/12/2023
|
|
8301657202
|
|
MRS JAMUNA HALABA
|
STATE BANK OF INDIA(508548)
|
23
|
JHORIGAM
|
OR-30-004-015-005/31135 (JHORIGAM)
|
2430004015NRG24Z031220230848752
|
05/12/2023
|
MADHUSUDAN DAS
|
2430004015WL062302
|
MADHUSUDAN DAS
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657203
|
|
SHRI MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
24
|
JHORIGAM
|
OR-30-004-015-005/31135 (JHORIGAM)
|
2430004015NRG24Z031220230848753
|
05/12/2023
|
PADMABATI DAS
|
2430004015WL062302
|
PADMABATI DAS
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657199
|
|
MRS PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
25
|
JHORIGAM
|
OR-30-004-015-007/31233 (JHORIGAM)
|
2430004015NRG24Z021220230847495
|
05/12/2023
|
MANIKA BHATRA
|
2430004015WL062184
|
MANIKA BHATRA
|
00415
|
SBIN0013630
|
697
|
697
|
Processed
|
06/12/2023
|
|
8301657198
|
|
MRS MANIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21982
|
21982
|
|
|
|
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-015-003/371479 (JHORIGAM)
|
2430004015NRG24Z031220230848764
|
05/12/2023
|
GHASEN GOUD
|
2430004015WL062303
|
GHASEN GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657221
|
|
Mrs. GHASEN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
27
|
JHORIGAM
|
OR-30-004-015-003/371512 (JHORIGAM)
|
2430004015NRG24Z021220230847479
|
05/12/2023
|
ISHWAR HALBA
|
2430004015WL062183
|
ISHWAR HALBA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657220
|
|
Mr. ISHWAR HALBA
|
UTKAL GRAMEEN BANK(607234)
|
28
|
JHORIGAM
|
OR-30-004-015-005/2285 (JHORIGAM)
|
2430004015NRG24Z031220230848751
|
05/12/2023
|
LATA DAS
|
2430004015WL062302
|
LATA DAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657194
|
|
LATA DAS
|
BANK OF BARODA(606985)
|
29
|
JHORIGAM
|
OR-30-004-015-005/2285 (JHORIGAM)
|
2430004015NRG24Z031220230848750
|
05/12/2023
|
MOHAN DAS
|
2430004015WL062302
|
MOHAN DAS
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
06/12/2023
|
|
8301657222
|
|
SHRI MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32431
|
32431
|
|
|
|
|
|
|
|