|
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-30-004-019-001/16739
(PHUPUGAM)
|
2430004000NRG24Z301220230981039
|
03/01/2024
|
DAYA BANJARA
|
2430004WL070987
|
DAYA BANJARA
|
751001
|
|
345
|
345
|
Processed
|
04/01/2024
|
|
9134318588
|
|
DAYANIDHI BANJARA S/O PARSHURAM BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16739
(PHUPUGAM)
|
2430004000NRG24Z301220230981040
|
03/01/2024
|
DAYA BANJARA
|
2430004WL070987
|
DAYA BANJARA
|
751001
|
|
345
|
345
|
Processed
|
04/01/2024
|
|
9134318587
|
|
MRS GOURI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16754
(PHUPUGAM)
|
2430004000NRG24Z301220230981041
|
03/01/2024
|
ESWAR BANJAR
|
2430004WL070987
|
ESWAR BANJAR
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318557
|
|
ISWAR BANJARA S/O GHANIA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16754
(PHUPUGAM)
|
2430004000NRG24Z301220230981042
|
03/01/2024
|
ESWAR BANJAR
|
2430004WL070987
|
ESWAR BANJAR
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318558
|
|
MRS RATANI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16757
(PHUPUGAM)
|
2430004000NRG24Z301220230981043
|
03/01/2024
|
JAYALAL BANJAR
|
2430004WL070987
|
JAYALAL BANJAR
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318565
|
|
SHRI JAYALAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16759
(PHUPUGAM)
|
2430004000NRG24Z301220230981045
|
03/01/2024
|
MANI BANJARA
|
2430004WL070987
|
MANI BANJARA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318575
|
|
MRS MANI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16759
(PHUPUGAM)
|
2430004000NRG24Z301220230981044
|
03/01/2024
|
PACHHA KUDIA BANJARA
|
2430004WL070987
|
PACHHA KUDIA BANJARA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318569
|
|
PACHAKUDIA . BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16760
(PHUPUGAM)
|
2430004000NRG24Z301220230981046
|
03/01/2024
|
DHANESWAR BANJARA
|
2430004WL070987
|
DHANESWAR BANJARA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318568
|
|
SHRI DHANESHWAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16764
(PHUPUGAM)
|
2430004000NRG24Z301220230981047
|
03/01/2024
|
SHIBA MAJHI
|
2430004WL070987
|
SHIBA MAJHI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318580
|
|
SHRI SHIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/16788
(PHUPUGAM)
|
2430004000NRG24Z301220230981050
|
03/01/2024
|
BANABASI MAJHI
|
2430004WL070987
|
BANABASI MAJHI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318563
|
|
Banabasi Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/16788
(PHUPUGAM)
|
2430004000NRG24Z301220230981049
|
03/01/2024
|
MAHESWAR MAJHI
|
2430004WL070987
|
MAHESWAR MAJHI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318562
|
|
MAHESWAR MAJHI
|
INDUSIND BANK(607189)
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/16795
(PHUPUGAM)
|
2430004000NRG24Z301220230981052
|
03/01/2024
|
AMIKA MAJHI
|
2430004WL070987
|
AMIKA MAJHI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318585
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/16795
(PHUPUGAM)
|
2430004000NRG24Z301220230981051
|
03/01/2024
|
SURJYA MAJHI
|
2430004WL070987
|
SURJYA MAJHI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318586
|
|
SURJYA MAJHI
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/16796
(PHUPUGAM)
|
2430004000NRG24Z301220230981053
|
03/01/2024
|
BALIRAM MAJHI
|
2430004WL070987
|
BALIRAM MAJHI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318582
|
|
MRS ULLAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-001/16800
(PHUPUGAM)
|
2430004000NRG24Z301220230981054
|
03/01/2024
|
SIDE BANJARA
|
2430004WL070987
|
SIDE BANJARA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318564
|
|
MR SIDEI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-019-001/16803
(PHUPUGAM)
|
2430004000NRG24Z301220230981057
|
03/01/2024
|
PARAMANANDA BANJARA
|
2430004WL070987
|
PARAMANANDA BANJARA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318589
|
|
MRS SARASWATI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-019-001/16806
(PHUPUGAM)
|
2430004000NRG24Z301220230981059
|
03/01/2024
|
SULOCHANA BANJARA
|
2430004WL070987
|
SULOCHANA BANJARA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318583
|
|
SULOCHANA BANJARA
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-019-001/16806
(PHUPUGAM)
|
2430004000NRG24Z301220230981058
|
03/01/2024
|
TILA BANJARA
|
2430004WL070987
|
TILA BANJARA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318584
|
|
TILA BANJARA S/O MANA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHORIGAM
|
OR-30-004-019-001/16811
(PHUPUGAM)
|
2430004000NRG24Z301220230981061
|
03/01/2024
|
JAYANTI BANJARA
|
2430004WL070987
|
JAYANTI BANJARA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318579
|
|
MRS JAYANTI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-019-001/16812
(PHUPUGAM)
|
2430004000NRG24Z301220230981063
|
03/01/2024
|
DHANAI BANJARA
|
2430004WL070987
|
DHANAI BANJARA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318576
|
|
MRS DHANADEI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-019-001/16815
(PHUPUGAM)
|
2430004000NRG24Z301220230981064
|
03/01/2024
|
PURNI BANJARA
|
2430004WL070987
|
PURNI BANJARA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318566
|
|
MRS PURNI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-019-001/16815
(PHUPUGAM)
|
2430004000NRG24Z301220230981065
|
03/01/2024
|
TRINATHA BANJARA
|
2430004WL070987
|
TRINATHA BANJARA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318567
|
|
TRINATH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-019-001/16822
(PHUPUGAM)
|
2430004000NRG24Z301220230981067
|
03/01/2024
|
CHELA SANTA
|
2430004WL070987
|
CHELA SANTA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318559
|
|
CHELA SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-019-001/16849
(PHUPUGAM)
|
2430004000NRG24Z301220230981069
|
03/01/2024
|
PRAFULLA HARIJAN
|
2430004WL070987
|
PRAFULLA HARIJAN
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318574
|
|
MRS BUDAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-019-001/16849
(PHUPUGAM)
|
2430004000NRG24Z301220230981068
|
03/01/2024
|
PRAPHULA HARIJAN
|
2430004WL070987
|
PRAPHULA HARIJAN
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318573
|
|
SHRI KARPHUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-019-001/16852
(PHUPUGAM)
|
2430004000NRG24Z301220230981070
|
03/01/2024
|
BHAGIRATHI MAJHI
|
2430004WL070987
|
BHAGIRATHI MAJHI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318570
|
|
Mr. BHAGIRATHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-019-001/16855
(PHUPUGAM)
|
2430004000NRG24Z301220230981072
|
03/01/2024
|
ARJUNA JANI
|
2430004WL070987
|
ARJUNA JANI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318571
|
|
ARJUNA JANI
|
INDUSIND BANK(607189)
|
|
28
|
JHORIGAM
|
OR-30-004-019-001/16855
(PHUPUGAM)
|
2430004000NRG24Z301220230981073
|
03/01/2024
|
MALATI JANI
|
2430004WL070987
|
MALATI JANI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318572
|
|
Malati Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JHORIGAM
|
OR-30-004-019-001/16856
(PHUPUGAM)
|
2430004000NRG24Z301220230981075
|
03/01/2024
|
KIAMANI MAJHI
|
2430004WL070987
|
KIAMANI MAJHI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318561
|
|
MRS KIABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-019-001/16856
(PHUPUGAM)
|
2430004000NRG24Z301220230981074
|
03/01/2024
|
RAME MAJHI
|
2430004WL070987
|
RAME MAJHI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318560
|
|
MR RAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHORIGAM
|
OR-30-004-019-001/16864
(PHUPUGAM)
|
2430004000NRG24Z301220230981077
|
03/01/2024
|
AMARSING BANJARA
|
2430004WL070987
|
AMARSING BANJARA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318578
|
|
SHRI AMARSINGH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-019-001/16864
(PHUPUGAM)
|
2430004000NRG24Z301220230981078
|
03/01/2024
|
JHIMILI BANJARA
|
2430004WL070987
|
JHIMILI BANJARA
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318577
|
|
JHIMILI BANJARA
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-019-001/16871
(PHUPUGAM)
|
2430004000NRG24Z301220230981079
|
03/01/2024
|
BIMBADHAR BHOI
|
2430004WL070987
|
BIMBADHAR BHOI
|
751001
|
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134318581
|
|
SHRI BIMBADHAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25645
|
25645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25645
|
25645
|
|
|
|
|
|
|
|