|
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-30-004-006-004/30277
(CHACHA)
|
2430004000NRG24281220230969204
|
04/01/2024
|
SANYASI JANI
|
2430004WL070337
|
SANYASI JANI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737295
|
|
MR SANYASI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30280
(CHACHA)
|
2430004000NRG24281220230969205
|
04/01/2024
|
SUATI JANI
|
2430004WL070337
|
SUATI JANI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737296
|
|
MRS SUATI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30282
(CHACHA)
|
2430004000NRG24281220230969206
|
04/01/2024
|
MONGALSAI JANI
|
2430004WL070337
|
MONGALSAI JANI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737297
|
|
MULIA JANI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30285
(CHACHA)
|
2430004000NRG24281220230969210
|
04/01/2024
|
JALDHAR JANI
|
2430004WL070337
|
JALDHAR JANI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737276
|
|
JALDHAR JANI
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30285
(CHACHA)
|
2430004000NRG24281220230969211
|
04/01/2024
|
SANTI JANI
|
2430004WL070337
|
SANTI JANI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737298
|
|
MRS SHANTI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/30291
(CHACHA)
|
2430004000NRG24281220230969214
|
04/01/2024
|
MANAKDI GOPAL
|
2430004WL070337
|
MANAKDI GOPAL
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737270
|
|
MRS MANAKDI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/30291
(CHACHA)
|
2430004000NRG24281220230969213
|
04/01/2024
|
PADAM GOPAL
|
2430004WL070337
|
PADAM GOPAL
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737269
|
|
MR PADAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/30295
(CHACHA)
|
2430004000NRG24281220230969215
|
04/01/2024
|
GHASIRAM GOUDA
|
2430004WL070337
|
GHASIRAM GOUDA
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737277
|
|
Mr. GHASIRAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/30300
(CHACHA)
|
2430004000NRG24281220230969219
|
04/01/2024
|
JEMA JANI
|
2430004WL070337
|
JEMA JANI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737272
|
|
JEMA JANI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/30300
(CHACHA)
|
2430004000NRG24281220230969218
|
04/01/2024
|
LAIBAN JANI
|
2430004WL070337
|
LAIBAN JANI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737271
|
|
MR LAIBANA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/30302
(CHACHA)
|
2430004000NRG24281220230969221
|
04/01/2024
|
GOMA GOUDA
|
2430004WL070337
|
GOMA GOUDA
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737273
|
|
GOMA GOUDA
|
INDUSIND BANK(607189)
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/30302
(CHACHA)
|
2430004000NRG24281220230969220
|
04/01/2024
|
RATAN GOUDA
|
2430004WL070337
|
RATAN GOUDA
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737278
|
|
RATAN GOUD
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/30306
(CHACHA)
|
2430004000NRG24281220230969224
|
04/01/2024
|
DASARATH GOUDA
|
2430004WL070337
|
DASARATH GOUDA
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737274
|
|
SHRI DASHARATH GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/30306
(CHACHA)
|
2430004000NRG24281220230969225
|
04/01/2024
|
KUNTIKA GOUDA
|
2430004WL070337
|
KUNTIKA GOUDA
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737275
|
|
MRS KUNTIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8017
(CHACHA)
|
2430004000NRG24281220230969259
|
04/01/2024
|
PABITRA DALAPATI
|
2430004WL070337
|
PABITRA DALAPATI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737282
|
|
PABITRA DALAPATI
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/8017
(CHACHA)
|
2430004000NRG24281220230969260
|
04/01/2024
|
PABITRA DALAPATI
|
2430004WL070337
|
PABITRA DALAPATI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737283
|
|
MRS DUTIKA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8038
(CHACHA)
|
2430004000NRG24281220230969263
|
04/01/2024
|
MANGALU MAJHI
|
2430004WL070337
|
MANGALU MAJHI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737292
|
|
SHRI MANGALU JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8038
(CHACHA)
|
2430004000NRG24281220230969264
|
04/01/2024
|
MANGALU MAJHI
|
2430004WL070337
|
MANGALU MAJHI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737293
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004000NRG24281220230969265
|
04/01/2024
|
LABA SANTA
|
2430004WL070337
|
LABA SANTA
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737290
|
|
MR LABA SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/8055
(CHACHA)
|
2430004000NRG24281220230969266
|
04/01/2024
|
LABA SANTA
|
2430004WL070337
|
LABA SANTA
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737291
|
|
MRS PRATIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/8056
(CHACHA)
|
2430004000NRG24281220230969267
|
04/01/2024
|
BHADRA SANTA
|
2430004WL070337
|
BHADRA SANTA
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737288
|
|
BHADRA SANTA S/O RATI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/8056
(CHACHA)
|
2430004000NRG24281220230969268
|
04/01/2024
|
BHADRA SANTA
|
2430004WL070337
|
BHADRA SANTA
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737289
|
|
MRS KUNDA SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8152
(CHACHA)
|
2430004000NRG24281220230969275
|
04/01/2024
|
JUGE MAJHI
|
2430004WL070337
|
JUGE MAJHI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737279
|
|
MR JUGE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/8208
(CHACHA)
|
2430004000NRG24281220230969279
|
04/01/2024
|
SONYA JANI
|
2430004WL070337
|
SONYA JANI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737286
|
|
SONIA JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/8208
(CHACHA)
|
2430004000NRG24281220230969280
|
04/01/2024
|
SONYA JANI
|
2430004WL070337
|
SONYA JANI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737287
|
|
MRS JAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-006-004/8259
(CHACHA)
|
2430004000NRG24281220230969290
|
04/01/2024
|
JAMBABATI MAHER
|
2430004WL070337
|
JAMBABATI MAHER
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737281
|
|
MRS JAMBHABATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-006-004/8259
(CHACHA)
|
2430004000NRG24281220230969289
|
04/01/2024
|
SANADHAR MEHER
|
2430004WL070337
|
SANADHAR MEHER
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737280
|
|
SHRI SANADHAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004000NRG24281220230969291
|
04/01/2024
|
MANGALU BHATRA
|
2430004WL070337
|
MANGALU BHATRA
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737294
|
|
MAGALU BHATRA
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004000NRG24281220230969294
|
04/01/2024
|
MANA JANI
|
2430004WL070337
|
MANA JANI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737284
|
|
MR MANA JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004000NRG24281220230969295
|
04/01/2024
|
MANA JANI
|
2430004WL070337
|
MANA JANI
|
751001
|
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176737285
|
|
MRS BRUNDI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|