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-30-004-015-007/31210 (JHORIGAM)
|
2430004000NRG24Z151220230907064
|
15/12/2023
|
DUSHILA GOUD
|
2430004WL066806
|
DUSHILA GOUD
|
00045
|
BARB0CHANAB
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323303
|
|
DUSHILA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/1094 (JHORIGAM)
|
2430004000NRG24Z151220230907007
|
15/12/2023
|
GOURIMANI MAJHI
|
2430004WL066806
|
GOURIMANI MAJHI
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323304
|
|
GHARAMANI MAJHI
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-015-003/30850 (JHORIGAM)
|
2430004000NRG24Z151220230907026
|
15/12/2023
|
LILI NAYAK
|
2430004WL066806
|
LILI NAYAK
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323307
|
|
LILI NAYAK
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-015-003/31152 (JHORIGAM)
|
2430004000NRG24Z151220230907029
|
15/12/2023
|
TULARAM GOUDA
|
2430004WL066806
|
TULARAM GOUDA
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323306
|
|
TULARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
JHORIGAM
|
OR-30-004-015-003/31295 (JHORIGAM)
|
2430004000NRG24Z151220230907032
|
15/12/2023
|
KUMARI GOUDA
|
2430004WL066806
|
KUMARI GOUDA
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323305
|
|
KUMARI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
JHORIGAM
|
OR-30-004-015-003/371407 (JHORIGAM)
|
2430004000NRG24Z151220230907044
|
15/12/2023
|
TULSA NAYAK
|
2430004WL066806
|
TULSA NAYAK
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323308
|
|
TULSA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
JHORIGAM
|
OR-30-004-015-003/371531 (JHORIGAM)
|
2430004000NRG24Z151220230907049
|
15/12/2023
|
BHARAT PRADHAN
|
2430004WL066806
|
BHARAT PRADHAN
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323309
|
|
BHARAT PRADHAN
|
BANK OF BARODA(606985)
|
8
|
JHORIGAM
|
OR-30-004-015-003/371532 (JHORIGAM)
|
2430004000NRG24Z151220230907050
|
15/12/2023
|
BABLU NAYAK
|
2430004WL066806
|
BABLU NAYAK
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323310
|
|
BABLU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/1094 (JHORIGAM)
|
2430004000NRG24Z151220230907006
|
15/12/2023
|
DASA MAJHI
|
2430004WL066806
|
DASA MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323280
|
|
SHRI DASHA MAJHI
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-015-003/1227 (JHORIGAM)
|
2430004000NRG24Z151220230907008
|
15/12/2023
|
RATA BHATRA
|
2430004WL066806
|
RATA BHATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323288
|
|
SHRI RATA BHATARA
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-015-003/1239 (JHORIGAM)
|
2430004000NRG24Z151220230907010
|
15/12/2023
|
KHAMASING MAJHI
|
2430004WL066806
|
KHAMASING MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323290
|
|
KHAMSINGH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
JHORIGAM
|
OR-30-004-015-003/1239 (JHORIGAM)
|
2430004000NRG24Z151220230907011
|
15/12/2023
|
SUKA DEI MAJHI
|
2430004WL066806
|
SUKA DEI MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323273
|
|
MRS SUKADEI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-015-003/207 (JHORIGAM)
|
2430004000NRG24Z151220230907013
|
15/12/2023
|
AMBIKA BHATRA
|
2430004WL066806
|
AMBIKA BHATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323289
|
|
Mrs. AMBIKA BHATRA W/O RUPDHAR
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-015-003/30304 (JHORIGAM)
|
2430004000NRG24Z151220230907014
|
15/12/2023
|
INDRA DHARUA
|
2430004WL066806
|
INDRA DHARUA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323278
|
|
SHRI INDRA DHARUA
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-015-003/30304 (JHORIGAM)
|
2430004000NRG24Z151220230907015
|
15/12/2023
|
TIKIMANI DHARUA
|
2430004WL066806
|
TIKIMANI DHARUA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323279
|
|
MRS TIKIMANI DHARUA
|
STATE BANK OF INDIA(508548)
|
16
|
JHORIGAM
|
OR-30-004-015-003/30569 (JHORIGAM)
|
2430004000NRG24Z151220230907017
|
15/12/2023
|
RADI SANTA
|
2430004WL066806
|
RADI SANTA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323284
|
|
RADHI SANTA
|
BANK OF BARODA(606985)
|
17
|
JHORIGAM
|
OR-30-004-015-003/30594 (JHORIGAM)
|
2430004000NRG24Z151220230907020
|
15/12/2023
|
AMARSING MAJHI
|
2430004WL066806
|
AMARSING MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323283
|
|
AMARSING MAJHI
|
INDUSIND BANK(607189)
|
18
|
JHORIGAM
|
OR-30-004-015-003/30850 (JHORIGAM)
|
2430004000NRG24Z151220230907025
|
15/12/2023
|
MAHENDRA NAYAK
|
2430004WL066806
|
MAHENDRA NAYAK
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323270
|
|
MR MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
19
|
JHORIGAM
|
OR-30-004-015-003/31151 (JHORIGAM)
|
2430004000NRG24Z151220230907027
|
15/12/2023
|
BAIDA GOUDA
|
2430004WL066806
|
BAIDA GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323301
|
|
BAIDA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
JHORIGAM
|
OR-30-004-015-003/31151 (JHORIGAM)
|
2430004000NRG24Z151220230907028
|
15/12/2023
|
TUNI GOUDA
|
2430004WL066806
|
TUNI GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323282
|
|
TUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
JHORIGAM
|
OR-30-004-015-003/31152 (JHORIGAM)
|
2430004000NRG24Z151220230907030
|
15/12/2023
|
KHIRADEI GOUDA
|
2430004WL066806
|
KHIRADEI GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323276
|
|
KHIRADEI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
JHORIGAM
|
OR-30-004-015-003/31295 (JHORIGAM)
|
2430004000NRG24Z151220230907031
|
15/12/2023
|
GOPAL GOUDA
|
2430004WL066806
|
GOPAL GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323294
|
|
GOPAL GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
JHORIGAM
|
OR-30-004-015-003/31296 (JHORIGAM)
|
2430004000NRG24Z151220230907033
|
15/12/2023
|
HARISCHANDRA GOUDA
|
2430004WL066806
|
HARISCHANDRA GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323293
|
|
HARISCHANDRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
JHORIGAM
|
OR-30-004-015-003/31296 (JHORIGAM)
|
2430004000NRG24Z151220230907034
|
15/12/2023
|
JAGYASINI GOUDA
|
2430004WL066806
|
JAGYASINI GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323296
|
|
JAGYASINI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
JHORIGAM
|
OR-30-004-015-003/31297 (JHORIGAM)
|
2430004000NRG24Z151220230907035
|
15/12/2023
|
KSHIROD CHANDRA PATRA
|
2430004WL066806
|
KSHIROD CHANDRA PATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323267
|
|
MR KSHIROD CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
26
|
JHORIGAM
|
OR-30-004-015-003/31456 (JHORIGAM)
|
2430004000NRG24Z151220230907036
|
15/12/2023
|
G.SRIDHAR RAO
|
2430004WL066806
|
G.SRIDHAR RAO
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323295
|
|
MR G SHRIDHAR RAO
|
STATE BANK OF INDIA(508548)
|
27
|
JHORIGAM
|
OR-30-004-015-003/31519 (JHORIGAM)
|
2430004000NRG24Z151220230907037
|
15/12/2023
|
GANGARAM MAJHI
|
2430004WL066806
|
GANGARAM MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323298
|
|
Gangaram Majhi
|
STATE BANK OF INDIA(508548)
|
28
|
JHORIGAM
|
OR-30-004-015-003/31662 (JHORIGAM)
|
2430004000NRG24Z151220230907040
|
15/12/2023
|
JAYABALI GOUDA
|
2430004WL066806
|
JAYABALI GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323277
|
|
MRS JAYABALI GOUD LTI
|
STATE BANK OF INDIA(508548)
|
29
|
JHORIGAM
|
OR-30-004-015-003/31790 (JHORIGAM)
|
2430004000NRG24Z151220230907041
|
15/12/2023
|
RAJA NAYAK
|
2430004WL066806
|
RAJA NAYAK
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323269
|
|
RAJA NAYAK
|
AXIS BANK(607153)
|
30
|
JHORIGAM
|
OR-30-004-015-003/36955 (JHORIGAM)
|
2430004000NRG24Z151220230907043
|
15/12/2023
|
KHETRAMANI PATRA
|
2430004WL066806
|
KHETRAMANI PATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323281
|
|
KHETRAMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
JHORIGAM
|
OR-30-004-015-003/36955 (JHORIGAM)
|
2430004000NRG24Z151220230907042
|
15/12/2023
|
MURLI PATRA
|
2430004WL066806
|
MURLI PATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323275
|
|
MURALI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
JHORIGAM
|
OR-30-004-015-003/371528 (JHORIGAM)
|
2430004000NRG24Z151220230907046
|
15/12/2023
|
CHANDRAMANI BHATRA
|
2430004WL066806
|
CHANDRAMANI BHATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323299
|
|
CHADRAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
33
|
JHORIGAM
|
OR-30-004-015-003/371529 (JHORIGAM)
|
2430004000NRG24Z151220230907047
|
15/12/2023
|
KAILASH GOUDA
|
2430004WL066806
|
KAILASH GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323268
|
|
MR KAILASH GOUDA
|
STATE BANK OF INDIA(508548)
|
34
|
JHORIGAM
|
OR-30-004-015-003/371530 (JHORIGAM)
|
2430004000NRG24Z151220230907048
|
15/12/2023
|
MOHAN KAHALIA
|
2430004WL066806
|
MOHAN KAHALIA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323302
|
|
Mr. MOHAN KAHALIA
|
UTKAL GRAMEEN BANK(607234)
|
35
|
JHORIGAM
|
OR-30-004-015-003/37700 (JHORIGAM)
|
2430004000NRG24Z151220230907052
|
15/12/2023
|
BALA NAYAK
|
2430004WL066806
|
BALA NAYAK
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323272
|
|
MRS BALA NAYAK
|
STATE BANK OF INDIA(508548)
|
36
|
JHORIGAM
|
OR-30-004-015-003/37700 (JHORIGAM)
|
2430004000NRG24Z151220230907051
|
15/12/2023
|
MANOJ NAYAK
|
2430004WL066806
|
MANOJ NAYAK
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323271
|
|
MR MANOJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
37
|
JHORIGAM
|
OR-30-004-015-003/763 (JHORIGAM)
|
2430004000NRG24Z151220230907053
|
15/12/2023
|
KHAG GOUD
|
2430004WL066806
|
KHAG GOUD
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323291
|
|
SHRI KHAG GOUD
|
STATE BANK OF INDIA(508548)
|
38
|
JHORIGAM
|
OR-30-004-015-003/763 (JHORIGAM)
|
2430004000NRG24Z151220230907054
|
15/12/2023
|
KHAG GOUD
|
2430004WL066806
|
KHAG GOUD
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323292
|
|
RUKA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
JHORIGAM
|
OR-30-004-015-003/853 (JHORIGAM)
|
2430004000NRG24Z151220230907055
|
15/12/2023
|
DAYA MAJHI
|
2430004WL066806
|
DAYA MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323286
|
|
DAYA MAJHI
|
INDUSIND BANK(607189)
|
40
|
JHORIGAM
|
OR-30-004-015-003/904 (JHORIGAM)
|
2430004000NRG24Z151220230907057
|
15/12/2023
|
JAYADHAR GOUDA
|
2430004WL066806
|
JAYADHAR GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323285
|
|
SHRI JAYADHAR GAUD
|
STATE BANK OF INDIA(508548)
|
41
|
JHORIGAM
|
OR-30-004-015-007/1929 (JHORIGAM)
|
2430004000NRG24Z151220230907059
|
15/12/2023
|
ASARAM GOUDA
|
2430004WL066806
|
ASARAM GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323274
|
|
ASARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
JHORIGAM
|
OR-30-004-015-007/2001 (JHORIGAM)
|
2430004000NRG24Z151220230907061
|
15/12/2023
|
HARICHANDA KALAR
|
2430004WL066806
|
HARICHANDA KALAR
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323287
|
|
SHRI HARICHANDA KALAR
|
STATE BANK OF INDIA(508548)
|
43
|
JHORIGAM
|
OR-30-004-015-007/31210 (JHORIGAM)
|
2430004000NRG24Z151220230907063
|
15/12/2023
|
HEMANTA GOUD
|
2430004WL066806
|
HEMANTA GOUD
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323300
|
|
HEMANTA GOUD S/O BHAGABAN GOUD
|
PUNJAB NATIONAL BANK(508568)
|
44
|
JHORIGAM
|
OR-30-004-015-007/31231 (JHORIGAM)
|
2430004000NRG24Z151220230907066
|
15/12/2023
|
RABINDRA GOUD
|
2430004WL066806
|
RABINDRA GOUD
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323297
|
|
RABINDRA GOUDA S/O BHAGABAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-015-003/853 (JHORIGAM)
|
2430004000NRG24Z151220230907056
|
15/12/2023
|
MALATI MAJHI
|
2430004WL066806
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323266
|
|
Mrs. MALATI MAJHI W/O DAYA
|
UTKAL GRAMEEN BANK(607234)
|
46
|
JHORIGAM
|
OR-30-004-015-007/1929 (JHORIGAM)
|
2430004000NRG24Z151220230907060
|
15/12/2023
|
TULASA GOUDA
|
2430004WL066806
|
TULASA GOUDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323265
|
|
TULASA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
JHORIGAM
|
OR-30-004-015-007/2001 (JHORIGAM)
|
2430004000NRG24Z151220230907062
|
15/12/2023
|
KIABATI KALAR
|
2430004WL066806
|
KIABATI KALAR
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
16/12/2023
|
|
8704323311
|
|
Mrs. KIABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27025
|
27025
|
|
|
|
|
|
|
|