|
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-30-004-007-007/9467
(CHAKALAPADAR)
|
2430004007NRG24290220241080033
|
01/03/2024
|
LALITA MAJHI
|
2430004007WL078284
|
LALITA MAJHI
|
00045
|
BARB0UMARKO
|
479
|
479
|
Processed
|
10/04/2024
|
|
2796842068
|
|
LALITA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-007-001/30298
(CHAKALAPADAR)
|
2430004007NRG24290220241080047
|
01/03/2024
|
CHAMARA BHUNJIA
|
2430004007WL078290
|
CHAMARA BHUNJIA
|
00415
|
SBIN0013630
|
479
|
479
|
Processed
|
10/04/2024
|
|
2796842062
|
|
SHRI CHAMARA BHUNJIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-007-001/30298
(CHAKALAPADAR)
|
2430004007NRG24290220241080045
|
01/03/2024
|
CHANCHALA BHUNJA
|
2430004007WL078289
|
CHANCHALA BHUNJA
|
00415
|
SBIN0013630
|
479
|
479
|
Processed
|
10/04/2024
|
|
2796842061
|
|
MRS CHANCHALA BHUNJIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-007-006/30457
(CHAKALAPADAR)
|
2430004007NRG24290220241079819
|
01/03/2024
|
MAHENDRA JANI
|
2430004007WL078267
|
MAHENDRA JANI
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
10/04/2024
|
|
2796842060
|
|
SHRI MAHENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-007-006/30719
(CHAKALAPADAR)
|
2430004007NRG24290220241079835
|
01/03/2024
|
DEBISING JANI
|
2430004007WL078274
|
DEBISING JANI
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
10/04/2024
|
|
2796842065
|
|
DEBASING JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-007-006/30740
(CHAKALAPADAR)
|
2430004007NRG24290220241079833
|
01/03/2024
|
BALIRAM JANI
|
2430004007WL078273
|
BALIRAM JANI
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
10/04/2024
|
|
2796842057
|
|
MR BALIRAM JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-007-006/31015
(CHAKALAPADAR)
|
2430004007NRG24290220241079831
|
01/03/2024
|
PUSTAM BHATRA
|
2430004007WL078272
|
PUSTAM BHATRA
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
10/04/2024
|
|
2796842064
|
|
MR PUSTAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-007-006/3112405
(CHAKALAPADAR)
|
2430004007NRG24290220241079829
|
01/03/2024
|
KUSHA BHATRA
|
2430004007WL078271
|
KUSHA BHATRA
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
10/04/2024
|
|
2796842058
|
|
MR KUSHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-007-006/9182
(CHAKALAPADAR)
|
2430004007NRG24290220241080057
|
01/03/2024
|
GANAPATI BHATRA
|
2430004007WL078295
|
GANAPATI BHATRA
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
10/04/2024
|
|
2796842056
|
|
Mr. GANAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-007-007/9608
(CHAKALAPADAR)
|
2430004007NRG24290220241080031
|
01/03/2024
|
KAMALU BHUNJIA
|
2430004007WL078283
|
KAMALU BHUNJIA
|
00415
|
SBIN0013630
|
479
|
479
|
Processed
|
10/04/2024
|
|
2796842059
|
|
KAMALU BHUNJIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-007-007/311102
(CHAKALAPADAR)
|
2430004007NRG24290220241080043
|
01/03/2024
|
ABHIRAM PUJARI
|
2430004007WL078288
|
ABHIRAM PUJARI
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
10/04/2024
|
|
2796842055
|
|
ABHIRAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-007-006/30415
(CHAKALAPADAR)
|
2430004007NRG24290220241079809
|
01/03/2024
|
SANU BHATRA
|
2430004007WL078262
|
SANU BHATRA
|
751001
|
|
319
|
319
|
Processed
|
10/04/2024
|
|
2796842075
|
|
MRS SANU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-007-006/30435
(CHAKALAPADAR)
|
2430004007NRG24290220241079821
|
01/03/2024
|
MANCHALA JANI
|
2430004007WL078268
|
MANCHALA JANI
|
751001
|
|
319
|
319
|
Processed
|
10/04/2024
|
|
2796842076
|
|
MRS MANCHALA DEI JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-007-006/9178
(CHAKALAPADAR)
|
2430004007NRG24290220241079815
|
01/03/2024
|
GAJA MAJHI
|
2430004007WL078265
|
GAJA MAJHI
|
751001
|
|
319
|
319
|
Processed
|
10/04/2024
|
|
2796842074
|
|
GAJA MAJHI S/O DUKHI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHORIGAM
|
OR-30-004-007-006/9178
(CHAKALAPADAR)
|
2430004007NRG24290220241079813
|
01/03/2024
|
URMILA MAJHI
|
2430004007WL078264
|
URMILA MAJHI
|
751001
|
|
319
|
319
|
Processed
|
10/04/2024
|
|
2796842073
|
|
MRS URMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-007-006/9240
(CHAKALAPADAR)
|
2430004007NRG24290220241079811
|
01/03/2024
|
ANUR JANI
|
2430004007WL078263
|
ANUR JANI
|
751001
|
|
319
|
319
|
Processed
|
10/04/2024
|
|
2796842077
|
|
MRS ARUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-007-006/9240
(CHAKALAPADAR)
|
2430004007NRG24290220241080055
|
01/03/2024
|
MANGALU JANI
|
2430004007WL078294
|
MANGALU JANI
|
751001
|
|
319
|
319
|
Processed
|
10/04/2024
|
|
2796842054
|
|
SHRI MANGALU JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-007-006/9242
(CHAKALAPADAR)
|
2430004007NRG24290220241079826
|
01/03/2024
|
DALIMBA JANI
|
2430004007WL078270
|
DALIMBA JANI
|
751001
|
|
160
|
160
|
Processed
|
10/04/2024
|
|
2796842072
|
|
MRS DALIMBA JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-007-006/9246
(CHAKALAPADAR)
|
2430004007NRG24290220241080053
|
01/03/2024
|
SOMANATH MAJHI
|
2430004007WL078293
|
SOMANATH MAJHI
|
751001
|
|
479
|
479
|
Processed
|
10/04/2024
|
|
2796842071
|
|
SOMANATH MAJHI
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-007-006/9250
(CHAKALAPADAR)
|
2430004007NRG24290220241080049
|
01/03/2024
|
LAXMAN MAJHI
|
2430004007WL078291
|
LAXMAN MAJHI
|
751001
|
|
479
|
479
|
Processed
|
10/04/2024
|
|
2796842069
|
|
MRS BUDHABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-007-006/9250
(CHAKALAPADAR)
|
2430004007NRG24290220241080051
|
01/03/2024
|
LAXMAN MAJHI
|
2430004007WL078292
|
LAXMAN MAJHI
|
751001
|
|
479
|
479
|
Processed
|
10/04/2024
|
|
2796842070
|
|
SHRI LAKHMAN MAPJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-007-007/9363
(CHAKALAPADAR)
|
2430004007NRG24290220241080041
|
01/03/2024
|
PALTAN PUJARI
|
2430004007WL078287
|
PALTAN PUJARI
|
751001
|
|
479
|
479
|
Processed
|
10/04/2024
|
|
2796842063
|
|
SHRI PALATAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-007-007/9460
(CHAKALAPADAR)
|
2430004007NRG24290220241080036
|
01/03/2024
|
GOMATI BHUNJIA
|
2430004007WL078285
|
GOMATI BHUNJIA
|
751001
|
|
479
|
479
|
Processed
|
10/04/2024
|
|
2796842067
|
|
MRS GOMATI BHUNJIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-007-007/9460
(CHAKALAPADAR)
|
2430004007NRG24290220241080035
|
01/03/2024
|
MANGALU BHUNJIA
|
2430004007WL078285
|
MANGALU BHUNJIA
|
751001
|
|
479
|
479
|
Processed
|
10/04/2024
|
|
2796842066
|
|
MR MANGULU BHUNJIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4948
|
4948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9257
|
9257
|
|
|
|
|
|
|
|