|
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-30-004-019-002/9783
(PHUPUGAM)
|
2430004000NRG24311220230987801
|
04/01/2024
|
KANDAI SANTA
|
2430004WL071202
|
KANDAI SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733885
|
|
BAYADI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24311220230987804
|
04/01/2024
|
ANTARAM GOUDA
|
2430004WL071202
|
ANTARAM GOUDA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733876
|
|
ANANTRAM GOUDA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9871
(PHUPUGAM)
|
2430004000NRG24311220230987805
|
04/01/2024
|
ANTARAM GOUDA
|
2430004WL071202
|
ANTARAM GOUDA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733877
|
|
MRS TULABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16218
(PHUPUGAM)
|
2430004000NRG24311220230987815
|
04/01/2024
|
BANA GOUDA
|
2430004WL071202
|
BANA GOUDA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733865
|
|
MRS BHANUMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16641
(PHUPUGAM)
|
2430004000NRG24311220230987821
|
04/01/2024
|
RATHI SANTA
|
2430004WL071202
|
RATHI SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733869
|
|
MR RATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16641
(PHUPUGAM)
|
2430004000NRG24311220230987822
|
04/01/2024
|
RATHI SANTA
|
2430004WL071202
|
RATHI SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733870
|
|
JUBA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16672
(PHUPUGAM)
|
2430004000NRG24311220230987823
|
04/01/2024
|
KAMALSAI BHATRA
|
2430004WL071202
|
KAMALSAI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733866
|
|
SHRI KAMAL SAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16672
(PHUPUGAM)
|
2430004000NRG24311220230987824
|
04/01/2024
|
KAMALSAI BHATRA
|
2430004WL071202
|
KAMALSAI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733867
|
|
MRS SUATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/16684
(PHUPUGAM)
|
2430004000NRG24311220230987827
|
04/01/2024
|
DASARU BHATRA
|
2430004WL071202
|
DASARU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733860
|
|
DASARU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16684
(PHUPUGAM)
|
2430004000NRG24311220230987828
|
04/01/2024
|
NILENDRI BHATRA
|
2430004WL071202
|
NILENDRI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733861
|
|
NILANDRI BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24311220230987830
|
04/01/2024
|
PURUBA MAJHI
|
2430004WL071202
|
PURUBA MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733864
|
|
PURBA MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24311220230987829
|
04/01/2024
|
TULASI MAJHI
|
2430004WL071202
|
TULASI MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733863
|
|
TULASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24311220230987832
|
04/01/2024
|
GOBURU BHATRA
|
2430004WL071202
|
GOBURU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733862
|
|
GOBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24311220230987834
|
04/01/2024
|
SADHU PUJARI
|
2430004WL071202
|
SADHU PUJARI
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733868
|
|
AGADHU PUJARI
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24311220230987837
|
04/01/2024
|
BALI BHATRA
|
2430004WL071202
|
BALI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733888
|
|
SHRI BALI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24311220230987838
|
04/01/2024
|
BALI BHATRA
|
2430004WL071202
|
BALI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733889
|
|
MRS MOOLA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24311220230987839
|
04/01/2024
|
NANDA BHATRA
|
2430004WL071202
|
NANDA BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733872
|
|
SHRI NANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24311220230987840
|
04/01/2024
|
NANDA BHATRA
|
2430004WL071202
|
NANDA BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733873
|
|
MRS NANDABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10055
(PHUPUGAM)
|
2430004000NRG24311220230987841
|
04/01/2024
|
ESHWAR BHATRA
|
2430004WL071202
|
ESHWAR BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733875
|
|
MR ISHWAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24311220230987844
|
04/01/2024
|
DASHARATHI HARIJAN
|
2430004WL071202
|
DASHARATHI HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733882
|
|
DASARATH HARIJAN
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24311220230987845
|
04/01/2024
|
DASHARATHI HARIJAN
|
2430004WL071202
|
DASHARATHI HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733883
|
|
MRS RAIMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24311220230987847
|
04/01/2024
|
KUMA BHATRA
|
2430004WL071202
|
KUMA BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733878
|
|
MRS MANDRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24311220230987849
|
04/01/2024
|
BANDHU BHATRA
|
2430004WL071202
|
BANDHU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733874
|
|
SHRI BANDHU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24311220230987850
|
04/01/2024
|
GHANA SANTA
|
2430004WL071202
|
GHANA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733879
|
|
Mr. GHANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-019-005/10090
(PHUPUGAM)
|
2430004000NRG24311220230987851
|
04/01/2024
|
SALAI SANTA
|
2430004WL071202
|
SALAI SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733880
|
|
BUDAYEE SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHORIGAM
|
OR-30-004-019-005/10091
(PHUPUGAM)
|
2430004000NRG24311220230987852
|
04/01/2024
|
MANA SANTA
|
2430004WL071202
|
MANA SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733881
|
|
MANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-019-005/10095
(PHUPUGAM)
|
2430004000NRG24311220230987854
|
04/01/2024
|
JINU BHATRA
|
2430004WL071202
|
JINU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733886
|
|
SHRI JINU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-019-005/10099
(PHUPUGAM)
|
2430004000NRG24311220230987856
|
04/01/2024
|
BAIDU BHATRA
|
2430004WL071202
|
BAIDU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733884
|
|
MR BAIDU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-019-005/10115
(PHUPUGAM)
|
2430004000NRG24311220230987858
|
04/01/2024
|
MUTHA GONDA
|
2430004WL071202
|
MUTHA GONDA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733887
|
|
MUTHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24311220230987862
|
04/01/2024
|
LALITA BHATRA
|
2430004WL071202
|
LALITA BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733871
|
|
MRS LALITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|