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-30-004-001-005/20500 (BADATEMRA)
|
2430004000NRG24270420230050689
|
27/04/2023
|
BASU MAJHI
|
2430004WL001186
|
BASU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054528
|
|
BASU MAJHI
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-001-005/20583 (BADATEMRA)
|
2430004000NRG24270420230050708
|
27/04/2023
|
GHASIRAM PUJARI
|
2430004WL001186
|
GHASIRAM PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054529
|
|
SHRI GHASIRAM PUJARI
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-001-005/20602 (BADATEMRA)
|
2430004000NRG24270420230050714
|
27/04/2023
|
MITHULA PRADHANI
|
2430004WL001186
|
MITHULA PRADHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054527
|
|
MRS MITHULA PRADHANI
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-001-005/30418 (BADATEMRA)
|
2430004000NRG24270420230050723
|
27/04/2023
|
DASADIGA MAJHI
|
2430004WL001186
|
DASADIGA MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054526
|
|
MR DISADISHA MAJHI
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-001-005/30429 (BADATEMRA)
|
2430004000NRG24270420230050727
|
27/04/2023
|
MOHAN PRADHANI
|
2430004WL001186
|
MOHAN PRADHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054531
|
|
MRS HEMANTI PADHANI
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-001-005/30429 (BADATEMRA)
|
2430004000NRG24270420230050726
|
27/04/2023
|
MOHAN PRADHANI
|
2430004WL001186
|
MOHAN PRADHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054532
|
|
MOHAN PRADHANI SO KAMALU PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-001-005/20551 (BADATEMRA)
|
2430004000NRG24270420230050705
|
27/04/2023
|
GOBARDHAN PUJARI
|
2430004WL001186
|
GOBARDHAN PUJARI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054530
|
|
GABARDHAN PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-001-005/20622 (BADATEMRA)
|
2430004000NRG24270420230050716
|
27/04/2023
|
KALPANA KUMARI PATANAIK
|
2430004WL001186
|
KALPANA KUMARI PATANAIK
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054556
|
|
MRS KALPANA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-001-005/20622 (BADATEMRA)
|
2430004000NRG24270420230050715
|
27/04/2023
|
tapan pattnaik
|
2430004WL001186
|
tapan pattnaik
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054516
|
|
TAPAN KUMAR PATTANAYAK
|
BANK OF BARODA(606985)
|
10
|
JHORIGAM
|
OR-30-004-001-005/20630 (BADATEMRA)
|
2430004000NRG24270420230050720
|
27/04/2023
|
BALARAM PAIKA
|
2430004WL001186
|
BALARAM PAIKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054554
|
|
MRS PADMABATI PAIK
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-001-005/20630 (BADATEMRA)
|
2430004000NRG24270420230050719
|
27/04/2023
|
BALARAM PAIKA
|
2430004WL001186
|
BALARAM PAIKA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054555
|
|
MR BALRAM PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/20717 (BADATEMRA)
|
2430004000NRG24270420230050657
|
27/04/2023
|
BAIDA GOUDA
|
2430004WL001186
|
BAIDA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054538
|
|
BAIDYA GAUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
JHORIGAM
|
OR-30-004-001-001/20744 (BADATEMRA)
|
2430004000NRG24270420230050659
|
27/04/2023
|
SUNADEI MAJHI
|
2430004WL001186
|
SUNADEI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054520
|
|
SHRI SAHEB MAJHI
|
STATE BANK OF INDIA(508548)
|
14
|
JHORIGAM
|
OR-30-004-001-001/20925 (BADATEMRA)
|
2430004000NRG24270420230050663
|
27/04/2023
|
AMARSING KAMAR
|
2430004WL001186
|
AMARSING KAMAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054525
|
|
SHRI AMARSINGH LOHARA
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-001-001/20927 (BADATEMRA)
|
2430004000NRG24270420230050665
|
27/04/2023
|
NANDA BHATRA
|
2430004WL001186
|
NANDA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054551
|
|
SHRI NANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
16
|
JHORIGAM
|
OR-30-004-001-001/20943 (BADATEMRA)
|
2430004000NRG24270420230050666
|
27/04/2023
|
LACHHAMA PATRA
|
2430004WL001186
|
LACHHAMA PATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054544
|
|
SHRI HARA PATRA
|
STATE BANK OF INDIA(508548)
|
17
|
JHORIGAM
|
OR-30-004-001-001/20970 (BADATEMRA)
|
2430004000NRG24270420230050669
|
27/04/2023
|
KHAGAPATI JANI
|
2430004WL001186
|
KHAGAPATI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Rejected
|
11/05/2023
|
|
1439054553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/21100 (BADATEMRA)
|
2430004000NRG24270420230050673
|
27/04/2023
|
nanda majhi
|
2430004WL001186
|
nanda majhi
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054524
|
|
Mrs. GORI MAJHI W/O NANDA
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-001-001/21100 (BADATEMRA)
|
2430004000NRG24270420230050672
|
27/04/2023
|
NANDA MAJHI
|
2430004WL001186
|
NANDA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054539
|
|
SHRI NANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
20
|
JHORIGAM
|
OR-30-004-001-001/21101 (BADATEMRA)
|
2430004000NRG24270420230050674
|
27/04/2023
|
PANDITA MAJHI
|
2430004WL001186
|
PANDITA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054540
|
|
SHRI PANDIT MAJHI
|
STATE BANK OF INDIA(508548)
|
21
|
JHORIGAM
|
OR-30-004-001-001/30556 (BADATEMRA)
|
2430004000NRG24270420230050682
|
27/04/2023
|
BIMALA MAJHI
|
2430004WL001186
|
BIMALA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054537
|
|
MRS BIMALA JANI
|
STATE BANK OF INDIA(508548)
|
22
|
JHORIGAM
|
OR-30-004-001-001/30556 (BADATEMRA)
|
2430004000NRG24270420230050681
|
27/04/2023
|
BIMALA MAJHI
|
2430004WL001186
|
BIMALA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054536
|
|
SHRI BHABISYATA MAJHI
|
STATE BANK OF INDIA(508548)
|
23
|
JHORIGAM
|
OR-30-004-001-005/20499 (BADATEMRA)
|
2430004000NRG24270420230050688
|
27/04/2023
|
GOMATI MAJHI
|
2430004WL001186
|
GOMATI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054549
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
24
|
JHORIGAM
|
OR-30-004-001-005/20499 (BADATEMRA)
|
2430004000NRG24270420230050687
|
27/04/2023
|
GOMATI MAJHI
|
2430004WL001186
|
GOMATI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054550
|
|
BANABASH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
JHORIGAM
|
OR-30-004-001-005/20502 (BADATEMRA)
|
2430004000NRG24270420230050691
|
27/04/2023
|
KOUSHALYA KAMAR
|
2430004WL001186
|
KOUSHALYA KAMAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054523
|
|
MRS KAISHALYA KAMAR
|
STATE BANK OF INDIA(508548)
|
26
|
JHORIGAM
|
OR-30-004-001-005/20504 (BADATEMRA)
|
2430004000NRG24270420230050693
|
27/04/2023
|
BHANUMATI KAMAR
|
2430004WL001186
|
BHANUMATI KAMAR
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439054522
|
|
MRS BHANUMATI KAMAR
|
STATE BANK OF INDIA(508548)
|
27
|
JHORIGAM
|
OR-30-004-001-005/20504 (BADATEMRA)
|
2430004000NRG24270420230050692
|
27/04/2023
|
BHANUMATI KAMAR
|
2430004WL001186
|
BHANUMATI KAMAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Rejected
|
11/05/2023
|
|
1439054521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
JHORIGAM
|
OR-30-004-001-005/20507 (BADATEMRA)
|
2430004000NRG24270420230050695
|
27/04/2023
|
RUKMANI MAJHI
|
2430004WL001186
|
RUKMANI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054547
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
29
|
JHORIGAM
|
OR-30-004-001-005/20510 (BADATEMRA)
|
2430004000NRG24270420230050696
|
27/04/2023
|
MADHU MAJHI
|
2430004WL001186
|
MADHU MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054552
|
|
MR MADHU MAJHI
|
STATE BANK OF INDIA(508548)
|
30
|
JHORIGAM
|
OR-30-004-001-005/20513 (BADATEMRA)
|
2430004000NRG24270420230050698
|
27/04/2023
|
MAHESWAR MAJHI
|
2430004WL001186
|
MAHESWAR MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054548
|
|
SHRI MAHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
31
|
JHORIGAM
|
OR-30-004-001-005/20516 (BADATEMRA)
|
2430004000NRG24270420230050701
|
27/04/2023
|
PHULAMATI MAJHI
|
2430004WL001186
|
PHULAMATI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054519
|
|
MRS PHULO MAJHI
|
STATE BANK OF INDIA(508548)
|
32
|
JHORIGAM
|
OR-30-004-001-005/20516 (BADATEMRA)
|
2430004000NRG24270420230050700
|
27/04/2023
|
PHULAMATI MAJHI
|
2430004WL001186
|
PHULAMATI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054518
|
|
SHRI SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
33
|
JHORIGAM
|
OR-30-004-001-005/20535 (BADATEMRA)
|
2430004000NRG24270420230050702
|
27/04/2023
|
SAMAYA MAJHI
|
2430004WL001186
|
SAMAYA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054541
|
|
SHRI SAMAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
34
|
JHORIGAM
|
OR-30-004-001-005/20540 (BADATEMRA)
|
2430004000NRG24270420230050704
|
27/04/2023
|
PADMA GOUDA
|
2430004WL001186
|
PADMA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054545
|
|
MRS PADMA GOUD
|
STATE BANK OF INDIA(508548)
|
35
|
JHORIGAM
|
OR-30-004-001-005/20540 (BADATEMRA)
|
2430004000NRG24270420230050703
|
27/04/2023
|
PADMA GOUDA
|
2430004WL001186
|
PADMA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054546
|
|
SHRI NAKULA GOUD
|
STATE BANK OF INDIA(508548)
|
36
|
JHORIGAM
|
OR-30-004-001-005/20552 (BADATEMRA)
|
2430004000NRG24270420230050707
|
27/04/2023
|
AGNI GANDA
|
2430004WL001186
|
AGNI GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054517
|
|
AGNI MAJHI
|
BANK OF BARODA(606985)
|
37
|
JHORIGAM
|
OR-30-004-001-005/20628 (BADATEMRA)
|
2430004000NRG24270420230050718
|
27/04/2023
|
BASANTI DAS
|
2430004WL001186
|
BASANTI DAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054542
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
38
|
JHORIGAM
|
OR-30-004-001-005/20628 (BADATEMRA)
|
2430004000NRG24270420230050717
|
27/04/2023
|
BIJAYA KUMAR DAS
|
2430004WL001186
|
BIJAYA KUMAR DAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054543
|
|
SHRI BIJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
39
|
JHORIGAM
|
OR-30-004-001-005/30412 (BADATEMRA)
|
2430004000NRG24270420230050722
|
27/04/2023
|
REAPATI MAJHI
|
2430004WL001186
|
REAPATI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054533
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
40
|
JHORIGAM
|
OR-30-004-001-005/30943 (BADATEMRA)
|
2430004000NRG24270420230050729
|
27/04/2023
|
AMELA BISWAS
|
2430004WL001186
|
AMELA BISWAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054534
|
|
MRS AMELA BISWAS
|
STATE BANK OF INDIA(508548)
|
41
|
JHORIGAM
|
OR-30-004-001-005/30943 (BADATEMRA)
|
2430004000NRG24270420230050728
|
27/04/2023
|
AMELA BISWAS
|
2430004WL001186
|
AMELA BISWAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054535
|
|
DILIP BISWAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-001-001/21142 (BADATEMRA)
|
2430004000NRG24270420230050678
|
27/04/2023
|
JAMUNA MAJHI
|
2430004WL001186
|
JAMUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054513
|
|
MRS JAMUNA MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
43
|
JHORIGAM
|
OR-30-004-001-001/21142 (BADATEMRA)
|
2430004000NRG24270420230050677
|
27/04/2023
|
PAKULU MAJHI
|
2430004WL001186
|
PAKULU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054561
|
|
Mr. PAKULU MAJHI S/O SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
44
|
JHORIGAM
|
OR-30-004-001-001/21173 (BADATEMRA)
|
2430004000NRG24270420230050680
|
27/04/2023
|
NILAMBARA MUDULI
|
2430004WL001186
|
NILAMBARA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054515
|
|
MRS PAN MUDULI
|
STATE BANK OF INDIA(508548)
|
45
|
JHORIGAM
|
OR-30-004-001-001/21173 (BADATEMRA)
|
2430004000NRG24270420230050679
|
27/04/2023
|
NILAMBARA MUDULI
|
2430004WL001186
|
NILAMBARA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054514
|
|
NILAMBAR MUDULI S/O DUKU MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-001-005/20485 (BADATEMRA)
|
2430004000NRG24270420230050686
|
27/04/2023
|
KAMALA GOUDA
|
2430004WL001186
|
KAMALA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054557
|
|
KAMALA GOUD
|
BANK OF BARODA(606985)
|
47
|
JHORIGAM
|
OR-30-004-001-005/20589 (BADATEMRA)
|
2430004000NRG24270420230050710
|
27/04/2023
|
MURALI NAYAK
|
2430004WL001186
|
MURALI NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054559
|
|
MURALI GOUD
|
BANK OF BARODA(606985)
|
48
|
JHORIGAM
|
OR-30-004-001-005/20589 (BADATEMRA)
|
2430004000NRG24270420230050711
|
27/04/2023
|
RUKMANI NAYAK
|
2430004WL001186
|
RUKMANI NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054560
|
|
MRS RUKMANI GOUD
|
STATE BANK OF INDIA(508548)
|
49
|
JHORIGAM
|
OR-30-004-001-005/20590 (BADATEMRA)
|
2430004000NRG24270420230050713
|
27/04/2023
|
JAMUNA GOUDA
|
2430004WL001186
|
JAMUNA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439054558
|
|
MRS JAMUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|