|
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-30-004-013-001/303500
(EKAMBA)
|
2430004013NRG24010120240993372
|
01/01/2024
|
PARSURAM KALAR
|
2430004013WL071371
|
PARSURAM KALAR
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790552
|
|
PARSHURAM KALAR S/O NADA KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/3306367364
(EKAMBA)
|
2430004013NRG24010120240993384
|
01/01/2024
|
GANESH GANDA
|
2430004013WL071372
|
GANESH GANDA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790554
|
|
GANESH GANDA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/3306367420
(EKAMBA)
|
2430004013NRG24010120240993354
|
01/01/2024
|
JAGANNATH PUJARI
|
2430004013WL071369
|
JAGANNATH PUJARI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790555
|
|
JAGANNATH PUJARI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/3306367428
(EKAMBA)
|
2430004013NRG24010120240993355
|
01/01/2024
|
CHANCHALA GOUD
|
2430004013WL071369
|
CHANCHALA GOUD
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790556
|
|
MRS CHANCHALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/3306367412
(EKAMBA)
|
2430004013NRG24010120240993356
|
01/01/2024
|
BHANUMATI BHATRA
|
2430004013WL071369
|
BHANUMATI BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790553
|
|
BHANUMATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/3306367460
(EKAMBA)
|
2430004013NRG24010120240993375
|
01/01/2024
|
PADAMAN GANDA
|
2430004013WL071371
|
PADAMAN GANDA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790562
|
|
PADMAN RAJGOND S/O SUKAR RAJGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/3306367461
(EKAMBA)
|
2430004013NRG24010120240993363
|
01/01/2024
|
GAUCHAND GANDA
|
2430004013WL071370
|
GAUCHAND GANDA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790563
|
|
Mr. GAUCHAND GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/3306367375
(EKAMBA)
|
2430004013NRG24010120240993385
|
01/01/2024
|
CHITRAKANT GOUD
|
2430004013WL071372
|
CHITRAKANT GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790582
|
|
CHITRAKANT GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/3306367389
(EKAMBA)
|
2430004013NRG24010120240993398
|
01/01/2024
|
KUNTI GANDA
|
2430004013WL071373
|
KUNTI GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790583
|
|
KUNTI GANDA
|
INDUSIND BANK(607189)
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/3306367424
(EKAMBA)
|
2430004013NRG24010120240993328
|
01/01/2024
|
SAKUNTALA GANDA
|
2430004013WL071366
|
SAKUNTALA GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790580
|
|
MRS SAKUNTALA GANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/3306367427
(EKAMBA)
|
2430004013NRG24010120240993345
|
01/01/2024
|
HEMABATI GOUDA
|
2430004013WL071368
|
HEMABATI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790577
|
|
MRS HEMABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/3306367458
(EKAMBA)
|
2430004013NRG24010120240993386
|
01/01/2024
|
LAMBODARA GOND
|
2430004013WL071372
|
LAMBODARA GOND
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790576
|
|
LAMBUHAR GANDA
|
HDFC BANK LTD(607152)
|
|
13
|
JHORIGAM
|
OR-30-004-013-002/26112
(EKAMBA)
|
2430004013NRG24010120240993347
|
01/01/2024
|
SUNAMANI SANTA
|
2430004013WL071368
|
SUNAMANI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790550
|
|
SANTOSHAMANI SANTA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-013-002/3306367413
(EKAMBA)
|
2430004013NRG24010120240993357
|
01/01/2024
|
RAJAMANI BHATRA
|
2430004013WL071369
|
RAJAMANI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790581
|
|
MRS RAJAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-013-002/3306367414
(EKAMBA)
|
2430004013NRG24010120240993334
|
01/01/2024
|
DEBAKI GANDA
|
2430004013WL071367
|
DEBAKI GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790579
|
|
MRS DEBAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-013-002/3306367418
(EKAMBA)
|
2430004013NRG24010120240993366
|
01/01/2024
|
JAYABATI GAUD
|
2430004013WL071370
|
JAYABATI GAUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790551
|
|
MRS JAYABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-013-002/3306367423
(EKAMBA)
|
2430004013NRG24010120240993337
|
01/01/2024
|
BUDHBARI PUJARI
|
2430004013WL071367
|
BUDHBARI PUJARI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790584
|
|
MRS BUDHBARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-013-002/3306367429
(EKAMBA)
|
2430004013NRG24010120240993401
|
01/01/2024
|
BASANTI GOND
|
2430004013WL071373
|
BASANTI GOND
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790578
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-013-003/3306367410
(EKAMBA)
|
2430004013NRG24010120240993338
|
01/01/2024
|
GUNA KALAR
|
2430004013WL071367
|
GUNA KALAR
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790585
|
|
MR GUNA KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21470
(EKAMBA)
|
2430004013NRG24010120240993392
|
01/01/2024
|
CHAITANYA PRADHANI
|
2430004013WL071373
|
CHAITANYA PRADHANI
|
00468
|
UBIN0813010
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790575
|
|
CHAITANYA PRADHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21470
(EKAMBA)
|
2430004013NRG24010120240993393
|
01/01/2024
|
SEMAILI PRADHANI
|
2430004013WL071373
|
SEMAILI PRADHANI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790564
|
|
Mrs. SEMALI . PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/303494
(EKAMBA)
|
2430004013NRG24010120240993325
|
01/01/2024
|
PURNACHANDR GOND
|
2430004013WL071366
|
PURNACHANDR GOND
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790567
|
|
MRS SHUSHILA RAJAGAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/303495
(EKAMBA)
|
2430004013NRG24010120240993326
|
01/01/2024
|
MANSINGH HARIJAN
|
2430004013WL071366
|
MANSINGH HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790568
|
|
MRS ICHHABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/3306367370
(EKAMBA)
|
2430004013NRG24010120240993362
|
01/01/2024
|
LAXMI GANDA
|
2430004013WL071370
|
LAXMI GANDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790565
|
|
MRS LAXMI GOND LTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/3306367422
(EKAMBA)
|
2430004013NRG24010120240993327
|
01/01/2024
|
GANGA GANDA
|
2430004013WL071366
|
GANGA GANDA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790570
|
|
Mr. GANGA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-013-002/26117
(EKAMBA)
|
2430004013NRG24010120240993348
|
01/01/2024
|
KHAGAPATI HARIJAN
|
2430004013WL071368
|
KHAGAPATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790569
|
|
MRS LAKSMI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-013-002/3306367415
(EKAMBA)
|
2430004013NRG24010120240993335
|
01/01/2024
|
SOBA SAHU
|
2430004013WL071367
|
SOBA SAHU
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790566
|
|
Mrs. SOBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/330367361
(EKAMBA)
|
2430004013NRG24010120240993373
|
01/01/2024
|
Gunudas Ganda
|
2430004013WL071371
|
Gunudas Ganda
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790574
|
|
Gunudas Ganda
|
INDUSIND BANK(607189)
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/3306367376
(EKAMBA)
|
2430004013NRG24010120240993374
|
01/01/2024
|
NIBAS GANDA
|
2430004013WL071371
|
NIBAS GANDA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790572
|
|
Mr. NIBAS GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-013-002/3306367416
(EKAMBA)
|
2430004013NRG24010120240993336
|
01/01/2024
|
MANISHREE GAND
|
2430004013WL071367
|
MANISHREE GAND
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790573
|
|
Mrs. HERA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/21539
(EKAMBA)
|
2430004013NRG24010120240993324
|
01/01/2024
|
DAYANIDHY GANDA
|
2430004013WL071366
|
DAYANIDHY GANDA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790560
|
|
MRS BUDURI GANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/21587
(EKAMBA)
|
2430004013NRG24010120240993395
|
01/01/2024
|
ARJUNA DAS
|
2430004013WL071373
|
ARJUNA DAS
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790558
|
|
MRS SATYA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/21677
(EKAMBA)
|
2430004013NRG24010120240993397
|
01/01/2024
|
PADMAN GOUDA
|
2430004013WL071373
|
PADMAN GOUDA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790571
|
|
MRS BUDH GAUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-013-002/25794
(EKAMBA)
|
2430004013NRG24010120240993346
|
01/01/2024
|
DAMU SANTA
|
2430004013WL071368
|
DAMU SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790559
|
|
GHASIRAM SANTA
|
BANK OF BARODA(606985)
|
|
35
|
JHORIGAM
|
OR-30-004-013-002/25916
(EKAMBA)
|
2430004013NRG24010120240993364
|
01/01/2024
|
BUKALI BHATRA
|
2430004013WL071370
|
BUKALI BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790561
|
|
Mrs. BUKULI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-013-002/26160
(EKAMBA)
|
2430004013NRG24010120240993400
|
01/01/2024
|
SANADHAR BHATRA
|
2430004013WL071373
|
SANADHAR BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558790557
|
|
Mr. SANDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|