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-30-004-019-001/17023 (PHUPUGAM)
|
2430004000NRG24110820230542715
|
18/08/2023
|
BALI GOUDA
|
2430004WL014496
|
BALI GOUDA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052475
|
|
BALI GOUD
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-019-001/30807 (PHUPUGAM)
|
2430004000NRG24110820230542733
|
18/08/2023
|
DEBKI HARIJAN
|
2430004WL014496
|
DEBKI HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052480
|
|
MRS DEBAKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-019-001/30811 (PHUPUGAM)
|
2430004000NRG24110820230542734
|
18/08/2023
|
JOGI BESHRA
|
2430004WL014496
|
JOGI BESHRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052477
|
|
Jogi Besra
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-019-001/30904 (PHUPUGAM)
|
2430004000NRG24110820230542737
|
18/08/2023
|
DUSHAI DALPATI
|
2430004WL014496
|
DUSHAI DALPATI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052476
|
|
MRS DUSHAI DALAPATI
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-019-001/31078 (PHUPUGAM)
|
2430004000NRG24110820230542743
|
18/08/2023
|
DEBARAJ BESRA
|
2430004WL014496
|
DEBARAJ BESRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052478
|
|
Debaraj Besra
|
BANK OF BARODA(606985)
|
6
|
JHORIGAM
|
OR-30-004-019-001/31078 (PHUPUGAM)
|
2430004000NRG24110820230542744
|
18/08/2023
|
DEBARAJ BESRA
|
2430004WL014496
|
DEBARAJ BESRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052479
|
|
Miss. GOMUKHI SUNA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JHORIGAM
|
OR-30-004-019-001/31088 (PHUPUGAM)
|
2430004000NRG24110820230542745
|
18/08/2023
|
JUGAL SANTA
|
2430004WL014496
|
JUGAL SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052489
|
|
Chandrakala Majhi
|
BANK OF BARODA(606985)
|
8
|
JHORIGAM
|
OR-30-004-019-001/31097 (PHUPUGAM)
|
2430004000NRG24110820230542746
|
18/08/2023
|
LAXMI SANTA
|
2430004WL014496
|
LAXMI SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052490
|
|
LAXMI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16729 (PHUPUGAM)
|
2430004000NRG24110820230542705
|
18/08/2023
|
SABITRI BANJARA
|
2430004WL014496
|
SABITRI BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052465
|
|
RUKMANI JANI
|
BANK OF BARODA(606985)
|
10
|
JHORIGAM
|
OR-30-004-019-001/16746 (PHUPUGAM)
|
2430004000NRG24110820230542706
|
18/08/2023
|
GAJENDRA HARIJAN
|
2430004WL014496
|
GAJENDRA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052481
|
|
MR GAJENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-019-001/16791 (PHUPUGAM)
|
2430004000NRG24110820230542707
|
18/08/2023
|
KAMALA HARIJAN
|
2430004WL014496
|
KAMALA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052482
|
|
MRS KAMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-019-001/16850 (PHUPUGAM)
|
2430004000NRG24110820230542708
|
18/08/2023
|
PARAMESWAR BESHRA
|
2430004WL014496
|
PARAMESWAR BESHRA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052462
|
|
PARAMESWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-019-001/16865 (PHUPUGAM)
|
2430004000NRG24110820230542710
|
18/08/2023
|
SADA BANJARA
|
2430004WL014496
|
SADA BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052469
|
|
Shri SADA BANJARA
|
STATE BANK OF INDIA(508548)
|
14
|
JHORIGAM
|
OR-30-004-019-001/16992 (PHUPUGAM)
|
2430004000NRG24110820230542712
|
18/08/2023
|
CHANABUTU HARIJAN
|
2430004WL014496
|
CHANABUTU HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052483
|
|
MRS GUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-019-001/17021 (PHUPUGAM)
|
2430004000NRG24110820230542714
|
18/08/2023
|
BIRAJA GOUDA
|
2430004WL014496
|
BIRAJA GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052464
|
|
THABIRA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
16
|
JHORIGAM
|
OR-30-004-019-001/17026 (PHUPUGAM)
|
2430004000NRG24110820230542716
|
18/08/2023
|
NETRA BESHRA
|
2430004WL014496
|
NETRA BESHRA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052486
|
|
NETRA BESRA S/O DASARATH BESRA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
JHORIGAM
|
OR-30-004-019-001/17043 (PHUPUGAM)
|
2430004000NRG24110820230542717
|
18/08/2023
|
ESHWAR GOUDA
|
2430004WL014496
|
ESHWAR GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052455
|
|
MR ISHWAR GOUD
|
STATE BANK OF INDIA(508548)
|
18
|
JHORIGAM
|
OR-30-004-019-001/17071 (PHUPUGAM)
|
2430004000NRG24110820230542718
|
18/08/2023
|
BAIDYA HARIJAN
|
2430004WL014496
|
BAIDYA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052466
|
|
SHRI BAIDYANATHA HARIJANA
|
STATE BANK OF INDIA(508548)
|
19
|
JHORIGAM
|
OR-30-004-019-001/17151 (PHUPUGAM)
|
2430004000NRG24110820230542719
|
18/08/2023
|
KAPIL SANTA
|
2430004WL014496
|
KAPIL SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052454
|
|
MR KAPILA SANTA
|
STATE BANK OF INDIA(508548)
|
20
|
JHORIGAM
|
OR-30-004-019-001/30325 (PHUPUGAM)
|
2430004000NRG24110820230542720
|
18/08/2023
|
HIRALAL BANJARA
|
2430004WL014496
|
HIRALAL BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052459
|
|
SHRI HIRALAL BANJARA
|
STATE BANK OF INDIA(508548)
|
21
|
JHORIGAM
|
OR-30-004-019-001/30325 (PHUPUGAM)
|
2430004000NRG24110820230542721
|
18/08/2023
|
HIRALAL BANJARA
|
2430004WL014496
|
HIRALAL BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052460
|
|
MRS RAMBATI BANJARA
|
STATE BANK OF INDIA(508548)
|
22
|
JHORIGAM
|
OR-30-004-019-001/30326 (PHUPUGAM)
|
2430004000NRG24110820230542722
|
18/08/2023
|
DURA BANJARA
|
2430004WL014496
|
DURA BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052485
|
|
MRS DURA BANJARA
|
STATE BANK OF INDIA(508548)
|
23
|
JHORIGAM
|
OR-30-004-019-001/30353 (PHUPUGAM)
|
2430004000NRG24110820230542723
|
18/08/2023
|
KUMARI BANJARA
|
2430004WL014496
|
KUMARI BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052457
|
|
MRS KUMARI BANJARA
|
STATE BANK OF INDIA(508548)
|
24
|
JHORIGAM
|
OR-30-004-019-001/30562 (PHUPUGAM)
|
2430004000NRG24110820230542724
|
18/08/2023
|
CHANDRIKA BANJARA
|
2430004WL014496
|
CHANDRIKA BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052484
|
|
MR CHAUBAN BANJARA
|
STATE BANK OF INDIA(508548)
|
25
|
JHORIGAM
|
OR-30-004-019-001/30573 (PHUPUGAM)
|
2430004000NRG24110820230542725
|
18/08/2023
|
MOHAN GOUDA
|
2430004WL014496
|
MOHAN GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052467
|
|
MOHAN GOUD
|
STATE BANK OF INDIA(508548)
|
26
|
JHORIGAM
|
OR-30-004-019-001/30647 (PHUPUGAM)
|
2430004000NRG24110820230542727
|
18/08/2023
|
JUGE HARIJAN
|
2430004WL014496
|
JUGE HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052468
|
|
JUGE HARIJAN
|
STATE BANK OF INDIA(508548)
|
27
|
JHORIGAM
|
OR-30-004-019-001/30800 (PHUPUGAM)
|
2430004000NRG24110820230542729
|
18/08/2023
|
KALINDRA HARIJAN
|
2430004WL014496
|
KALINDRA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052471
|
|
KALINDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
28
|
JHORIGAM
|
OR-30-004-019-001/30800 (PHUPUGAM)
|
2430004000NRG24110820230542730
|
18/08/2023
|
KALINDRA HARIJAN
|
2430004WL014496
|
KALINDRA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052472
|
|
MRS MANORAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
29
|
JHORIGAM
|
OR-30-004-019-001/30802 (PHUPUGAM)
|
2430004000NRG24110820230542732
|
18/08/2023
|
CHANDRASEKHAR GOUDA
|
2430004WL014496
|
CHANDRASEKHAR GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052458
|
|
MRS GOMANI GAUDA
|
STATE BANK OF INDIA(508548)
|
30
|
JHORIGAM
|
OR-30-004-019-001/30901 (PHUPUGAM)
|
2430004000NRG24110820230542735
|
18/08/2023
|
SANADHAR GOUDA
|
2430004WL014496
|
SANADHAR GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052470
|
|
SHRI SANADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
31
|
JHORIGAM
|
OR-30-004-019-001/30925 (PHUPUGAM)
|
2430004000NRG24110820230542739
|
18/08/2023
|
PURNAMI MAJHI
|
2430004WL014496
|
PURNAMI MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052461
|
|
PURNAMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
JHORIGAM
|
OR-30-004-019-001/30945 (PHUPUGAM)
|
2430004000NRG24110820230542740
|
18/08/2023
|
OMBATI BANJARA
|
2430004WL014496
|
OMBATI BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052473
|
|
CHOUDHURI BANJARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
JHORIGAM
|
OR-30-004-019-001/30945 (PHUPUGAM)
|
2430004000NRG24110820230542741
|
18/08/2023
|
OMBATI BANJARA
|
2430004WL014496
|
OMBATI BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052474
|
|
MRS OMBATI BANJARA
|
STATE BANK OF INDIA(508548)
|
34
|
JHORIGAM
|
OR-30-004-019-001/311784 (PHUPUGAM)
|
2430004000NRG24110820230542748
|
18/08/2023
|
DHANAR GOUD
|
2430004WL014496
|
DHANAR GOUD
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052463
|
|
DHANAR GOUD
|
STATE BANK OF INDIA(508548)
|
35
|
JHORIGAM
|
OR-30-004-019-001/311798 (PHUPUGAM)
|
2430004000NRG24110820230542749
|
18/08/2023
|
GANAPATI HARIJAN
|
2430004WL014496
|
GANAPATI HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052456
|
|
SHRI GANAPATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-019-001/30969 (PHUPUGAM)
|
2430004000NRG24110820230542742
|
18/08/2023
|
KAIKEI MAJHI
|
2430004WL014496
|
KAIKEI MAJHI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052453
|
|
MRS KEKAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-019-001/30778 (PHUPUGAM)
|
2430004000NRG24110820230542728
|
18/08/2023
|
DIRPAL HARIJAN
|
2430004WL014496
|
DIRPAL HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052445
|
|
DRIPAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
38
|
JHORIGAM
|
OR-30-004-019-001/311957 (PHUPUGAM)
|
2430004000NRG24110820230542750
|
18/08/2023
|
SANDHYA HARIJAN
|
2430004WL014496
|
SANDHYA HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052448
|
|
SANDHYA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
JHORIGAM
|
OR-30-004-019-001/311959 (PHUPUGAM)
|
2430004000NRG24110820230542751
|
18/08/2023
|
AKHILA MAJHI
|
2430004WL014496
|
AKHILA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052452
|
|
SHRI AKHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
40
|
JHORIGAM
|
OR-30-004-019-001/311963 (PHUPUGAM)
|
2430004000NRG24110820230542752
|
18/08/2023
|
DAMBARUDHAR HARIJAN
|
2430004WL014496
|
DAMBARUDHAR HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052449
|
|
DAMBARUDHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
JHORIGAM
|
OR-30-004-019-001/311965 (PHUPUGAM)
|
2430004000NRG24110820230542753
|
18/08/2023
|
NILAMBAR DALAPATI
|
2430004WL014496
|
NILAMBAR DALAPATI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052450
|
|
NILAMBAR DALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
JHORIGAM
|
OR-30-004-019-001/311965 (PHUPUGAM)
|
2430004000NRG24110820230542754
|
18/08/2023
|
NILAMBAR DALAPATI
|
2430004WL014496
|
NILAMBAR DALAPATI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052451
|
|
CHAMPA DALAPATI
|
INDUSIND BANK(607189)
|
43
|
JHORIGAM
|
OR-30-004-019-001/311966 (PHUPUGAM)
|
2430004000NRG24110820230542755
|
18/08/2023
|
METHI GOUD
|
2430004WL014496
|
METHI GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052446
|
|
MRS METHI GOUD
|
STATE BANK OF INDIA(508548)
|
44
|
JHORIGAM
|
OR-30-004-019-001/311968 (PHUPUGAM)
|
2430004000NRG24110820230542756
|
18/08/2023
|
BARUN BHATRA
|
2430004WL014496
|
BARUN BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052488
|
|
BARUN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
JHORIGAM
|
OR-30-004-019-001/311968 (PHUPUGAM)
|
2430004000NRG24110820230542757
|
18/08/2023
|
BARUN BHATRA
|
2430004WL014496
|
BARUN BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052487
|
|
MRS URMILA BHATRA
|
STATE BANK OF INDIA(508548)
|
46
|
JHORIGAM
|
OR-30-004-019-001/311975 (PHUPUGAM)
|
2430004000NRG24110820230542758
|
18/08/2023
|
ANAM GOUD
|
2430004WL014496
|
ANAM GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972052447
|
|
ANAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|