|
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-30-004-006-002/30061
(CHACHA)
|
2430004006NRG24051120230761110
|
06/11/2023
|
TIRTHA PUJARI
|
2430004006WL053333
|
TIRTHA PUJARI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359179
|
|
TRITHA PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312414
(CHACHA)
|
2430004006NRG24051120230761111
|
06/11/2023
|
LALITA PUJARI
|
2430004006WL053334
|
LALITA PUJARI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359190
|
|
MRS PREMALATA PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-006-003/15511
(CHACHA)
|
2430004006NRG24311020230753058
|
06/11/2023
|
ASHARAM HARIJAN
|
2430004006WL052211
|
ASHARAM HARIJAN
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359180
|
|
ASMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-006-005/15020
(CHACHA)
|
2430004006NRG24311020230753065
|
06/11/2023
|
SHUKALA GOUDA
|
2430004006WL052217
|
SHUKALA GOUDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359176
|
|
SUKALDEI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-006-001/15343
(CHACHA)
|
2430004006NRG24021120230755661
|
06/11/2023
|
JAYASING PUJARI
|
2430004006WL052608
|
JAYASING PUJARI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359161
|
|
MRS TALAKDEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-006-001/15257
(CHACHA)
|
2430004006NRG24311020230753068
|
06/11/2023
|
JUDHESTI RANA
|
2430004006WL052220
|
JUDHESTI RANA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359173
|
|
SHRI JUDHISHTI RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-006-001/15267
(CHACHA)
|
2430004006NRG24311020230753069
|
06/11/2023
|
NUADEI RANA
|
2430004006WL052221
|
NUADEI RANA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359170
|
|
MRS NUADEI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-006-001/15326
(CHACHA)
|
2430004006NRG24021120230755664
|
06/11/2023
|
GHASEN RANA
|
2430004006WL052610
|
GHASEN RANA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359162
|
|
MRS GHASEN RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-006-001/312431
(CHACHA)
|
2430004006NRG24021120230755665
|
06/11/2023
|
PINKY RANA
|
2430004006WL052611
|
PINKY RANA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359186
|
|
MRS PINKY RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-006-002/312243
(CHACHA)
|
2430004006NRG24051120230761103
|
06/11/2023
|
BHARATI PUJARI
|
2430004006WL053330
|
BHARATI PUJARI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359166
|
|
MRS BHARATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-006-002/312316
(CHACHA)
|
2430004006NRG24311020230753060
|
06/11/2023
|
TULASA PUJARI
|
2430004006WL052213
|
TULASA PUJARI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359172
|
|
MRS TULASA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-006-002/312439
(CHACHA)
|
2430004006NRG24051120230761116
|
06/11/2023
|
PARBATI NAYAK
|
2430004006WL053339
|
PARBATI NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359187
|
|
PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-006-002/91044
(CHACHA)
|
2430004006NRG24311020230753067
|
06/11/2023
|
JEMA DAS
|
2430004006WL052219
|
JEMA DAS
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359167
|
|
MRS JEMA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/91334
(CHACHA)
|
2430004006NRG24051120230761101
|
06/11/2023
|
ANITA PAIK
|
2430004006WL053328
|
ANITA PAIK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359160
|
|
ANITA PAIKA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/91344
(CHACHA)
|
2430004006NRG24311020230753062
|
06/11/2023
|
NILAMBAR MAJHI
|
2430004006WL052215
|
NILAMBAR MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359188
|
|
NILAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/91344
(CHACHA)
|
2430004006NRG24311020230753063
|
06/11/2023
|
SANAE MAJHI
|
2430004006WL052215
|
SANAE MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359171
|
|
MRS SANAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-006-003/15461
(CHACHA)
|
2430004006NRG24311020230753056
|
06/11/2023
|
KUNTALA HARIJAN
|
2430004006WL052209
|
KUNTALA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359183
|
|
Mrs. Kuntala Harijan
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-006-003/15536
(CHACHA)
|
2430004006NRG24311020230753053
|
06/11/2023
|
kiabati goud
|
2430004006WL052207
|
kiabati goud
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359168
|
|
DASARATH GOUD
|
BANK OF BARODA(606985)
|
|
19
|
JHORIGAM
|
OR-30-004-006-003/15536
(CHACHA)
|
2430004006NRG24311020230753054
|
06/11/2023
|
KIABATI GOUDA
|
2430004006WL052207
|
KIABATI GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359169
|
|
MRS KIABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-006-003/15584
(CHACHA)
|
2430004006NRG24311020230753052
|
06/11/2023
|
DASAMI HARIJAN
|
2430004006WL052206
|
DASAMI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359189
|
|
DASAMI HARIJAN
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-006-005/312142
(CHACHA)
|
2430004006NRG24021120230755714
|
06/11/2023
|
SASMITA HALBA
|
2430004006WL052620
|
SASMITA HALBA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359163
|
|
SASMITA HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHORIGAM
|
OR-30-004-006-005/312151
(CHACHA)
|
2430004006NRG24021120230755706
|
06/11/2023
|
GURUBARI RANA
|
2430004006WL052613
|
GURUBARI RANA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359165
|
|
MRS GURUBARI RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-006-005/312429
(CHACHA)
|
2430004006NRG24021120230755711
|
06/11/2023
|
SUNDARIKA HALABA
|
2430004006WL052617
|
SUNDARIKA HALABA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359164
|
|
SUNDRIKA HALBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-006-002/312343
(CHACHA)
|
2430004006NRG24051120230761102
|
06/11/2023
|
BHIKA PUJARI
|
2430004006WL053329
|
BHIKA PUJARI
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359159
|
|
BHIKA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
25
|
JHORIGAM
|
OR-30-004-006-002/90973
(CHACHA)
|
2430004006NRG24311020230753064
|
06/11/2023
|
BIDHI GOUD
|
2430004006WL052216
|
BIDHI GOUD
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359157
|
|
PADMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-006-002/91265
(CHACHA)
|
2430004006NRG24051120230761113
|
06/11/2023
|
RUPASINGH PUJARI
|
2430004006WL053336
|
RUPASINGH PUJARI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359158
|
|
MAMATA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHORIGAM
|
OR-30-004-006-002/91272
(CHACHA)
|
2430004006NRG24051120230761099
|
06/11/2023
|
BALAMATI NAYAK
|
2430004006WL053326
|
BALAMATI NAYAK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359156
|
|
BALMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-006-001/15269
(CHACHA)
|
2430004006NRG24021120230755713
|
06/11/2023
|
JAITI RANA
|
2430004006WL052619
|
JAITI RANA
|
751001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359181
|
|
JAYATI RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-006-001/15290
(CHACHA)
|
2430004006NRG24021120230755712
|
06/11/2023
|
KAMADEB RANA
|
2430004006WL052618
|
KAMADEB RANA
|
751001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359182
|
|
KAMDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-006-002/30053
(CHACHA)
|
2430004006NRG24051120230761104
|
06/11/2023
|
LAXMAN BEHERA
|
2430004006WL053331
|
LAXMAN BEHERA
|
751001
|
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359194
|
|
LAXMAN BEHERA
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-006-002/30056
(CHACHA)
|
2430004006NRG24051120230761098
|
06/11/2023
|
DRUPADI PATRA
|
2430004006WL053325
|
DRUPADI PATRA
|
751001
|
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359184
|
|
MRS DAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-006-002/30073
(CHACHA)
|
2430004006NRG24051120230761115
|
06/11/2023
|
TULA GOUDA
|
2430004006WL053338
|
TULA GOUDA
|
751001
|
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359185
|
|
SHRI TULABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-006-005/15063
(CHACHA)
|
2430004006NRG24021120230755662
|
06/11/2023
|
DAITARI MAJHI
|
2430004006WL052609
|
DAITARI MAJHI
|
751001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359192
|
|
DAITARI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JHORIGAM
|
OR-30-004-006-005/15063
(CHACHA)
|
2430004006NRG24021120230755663
|
06/11/2023
|
HIRADI MAJHI
|
2430004006WL052609
|
HIRADI MAJHI
|
751001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359175
|
|
MRS HIRADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-006-005/15092
(CHACHA)
|
2430004006NRG24311020230753073
|
06/11/2023
|
KAPUR CHANDA MAJHI
|
2430004006WL052223
|
KAPUR CHANDA MAJHI
|
751001
|
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388359191
|
|
KAPURCHAND MAJHI
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-006-005/15145
(CHACHA)
|
2430004006NRG24021120230755716
|
06/11/2023
|
PARA HALWA
|
2430004006WL052622
|
PARA HALWA
|
751001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359174
|
|
MRS PAR HALABA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-006-005/30548
(CHACHA)
|
2430004006NRG24311020230753075
|
06/11/2023
|
DHANPATI HALBA
|
2430004006WL052223
|
DHANPATI HALBA
|
751001
|
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388359193
|
|
DHANAPATI HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHORIGAM
|
OR-30-004-006-005/30555
(CHACHA)
|
2430004006NRG24021120230755709
|
06/11/2023
|
BHAGABATI MAJHI
|
2430004006WL052615
|
BHAGABATI MAJHI
|
751001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359178
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-006-005/30555
(CHACHA)
|
2430004006NRG24021120230755708
|
06/11/2023
|
PADAM MAJHI
|
2430004006WL052615
|
PADAM MAJHI
|
751001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388359177
|
|
MR PADAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107361
|
107361
|
|
|
|
|
|
|
|