|
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-30-004-007-007/31073
(CHAKALAPADAR)
|
2430004007NRG24120320241101226
|
13/03/2024
|
MANBODH PUJARI
|
2430004007WL079548
|
MANBODH PUJARI
|
00045
|
BARB0UMARKO
|
638
|
638
|
Processed
|
12/04/2024
|
|
2897341782
|
|
MANABODHA PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-007-007/311136
(CHAKALAPADAR)
|
2430004007NRG24120320241101232
|
13/03/2024
|
ks m
|
2430004007WL079550
|
ks m
|
00045
|
BARB0UMARKO
|
638
|
638
|
Processed
|
12/04/2024
|
|
2897341784
|
|
MADHAB NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-007-007/311223
(CHAKALAPADAR)
|
2430004007NRG24120320241101233
|
13/03/2024
|
HARA JALA
|
2430004007WL079550
|
HARA JALA
|
00045
|
BARB0UMARKO
|
638
|
638
|
Processed
|
12/04/2024
|
|
2897341780
|
|
HARA JALA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-007-007/311223
(CHAKALAPADAR)
|
2430004007NRG24120320241101236
|
13/03/2024
|
HARA JALA
|
2430004007WL079551
|
HARA JALA
|
00045
|
BARB0UMARKO
|
638
|
638
|
Processed
|
13/04/2024
|
|
2897341781
|
|
MRS HIRA JAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-007-007/311224
(CHAKALAPADAR)
|
2430004007NRG24120320241101212
|
13/03/2024
|
YUSHODA MAJHI
|
2430004007WL079542
|
YUSHODA MAJHI
|
00045
|
BARB0UMARKO
|
638
|
638
|
Processed
|
13/04/2024
|
|
2897341779
|
|
SHRI DAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-007-007/9482
(CHAKALAPADAR)
|
2430004007NRG24120320241101200
|
13/03/2024
|
BALASING MAJHI
|
2430004007WL079537
|
BALASING MAJHI
|
00045
|
BARB0UMARKO
|
638
|
638
|
Processed
|
12/04/2024
|
|
2897341785
|
|
BALASINGH MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-007-002/7186
(CHAKALAPADAR)
|
2430004007NRG24120320241101216
|
13/03/2024
|
DAMBUDA GOPAL
|
2430004007WL079544
|
DAMBUDA GOPAL
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897341770
|
|
MRS RAMA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-007-002/7204
(CHAKALAPADAR)
|
2430004007NRG24120320241101218
|
13/03/2024
|
DULAKI MAJHI
|
2430004007WL079545
|
DULAKI MAJHI
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897341773
|
|
DULAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-007-002/7212
(CHAKALAPADAR)
|
2430004007NRG24120320241101220
|
13/03/2024
|
GANESHA MAJHI
|
2430004007WL079546
|
GANESHA MAJHI
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897341774
|
|
GANESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-007-002/7212
(CHAKALAPADAR)
|
2430004007NRG24120320241101222
|
13/03/2024
|
GANESHA MAJHI
|
2430004007WL079547
|
GANESHA MAJHI
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897341775
|
|
JUGAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-007-002/7241
(CHAKALAPADAR)
|
2430004007NRG24120320241101224
|
13/03/2024
|
PABITRA MAJHI
|
2430004007WL079548
|
PABITRA MAJHI
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897341768
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-007-002/7241
(CHAKALAPADAR)
|
2430004007NRG24120320241101230
|
13/03/2024
|
PABITRA MAJHI
|
2430004007WL079549
|
PABITRA MAJHI
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897341769
|
|
PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-007-007/9391
(CHAKALAPADAR)
|
2430004007NRG24120320241101204
|
13/03/2024
|
UANSI JANI
|
2430004007WL079538
|
UANSI JANI
|
00415
|
SBIN0013630
|
638
|
638
|
Processed
|
13/04/2024
|
|
2897341776
|
|
MRS UASI JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-007-007/9391
(CHAKALAPADAR)
|
2430004007NRG24120320241101206
|
13/03/2024
|
uansi jani
|
2430004007WL079539
|
uansi jani
|
00415
|
SBIN0013630
|
638
|
638
|
Processed
|
13/04/2024
|
|
2897341777
|
|
SHRI MILA JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-007-008/30702
(CHAKALAPADAR)
|
2430004007NRG24120320241101190
|
13/03/2024
|
TIKACHAND BHUNJIA
|
2430004007WL079536
|
TIKACHAND BHUNJIA
|
00415
|
SBIN0013630
|
638
|
638
|
Processed
|
13/04/2024
|
|
2897341771
|
|
SHRI TIKACHANDA BHUNJIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-007-008/30702
(CHAKALAPADAR)
|
2430004007NRG24120320241101191
|
13/03/2024
|
TIKCHAND BHUNJIA
|
2430004007WL079536
|
TIKCHAND BHUNJIA
|
00415
|
SBIN0013630
|
638
|
638
|
Processed
|
13/04/2024
|
|
2897341772
|
|
JASHODA BHUNJIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-007-002/7244
(CHAKALAPADAR)
|
2430004007NRG24120320241101225
|
13/03/2024
|
BHUBANE MAJHI
|
2430004007WL079548
|
BHUBANE MAJHI
|
751001
|
|
319
|
319
|
Processed
|
13/04/2024
|
|
2897341778
|
|
BHUBANESWR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-007-007/9322
(CHAKALAPADAR)
|
2430004007NRG24120320241101210
|
13/03/2024
|
ISHRA GOUDA
|
2430004007WL079541
|
ISHRA GOUDA
|
751001
|
|
638
|
638
|
Processed
|
13/04/2024
|
|
2897341789
|
|
SHRI ISHWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-007-007/9322
(CHAKALAPADAR)
|
2430004007NRG24120320241101208
|
13/03/2024
|
RAMA GOUDA
|
2430004007WL079540
|
RAMA GOUDA
|
751001
|
|
638
|
638
|
Processed
|
12/04/2024
|
|
2897341790
|
|
Mrs. RAMAI ROUT W/O ISWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-007-007/9460
(CHAKALAPADAR)
|
2430004007NRG24120320241101199
|
13/03/2024
|
GOMATI BHUNJIA
|
2430004007WL079537
|
GOMATI BHUNJIA
|
751001
|
|
638
|
638
|
Processed
|
13/04/2024
|
|
2897341787
|
|
MRS GOMATI BHUNJIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-007-007/9460
(CHAKALAPADAR)
|
2430004007NRG24120320241101198
|
13/03/2024
|
MANGALU BHUNJIA
|
2430004007WL079537
|
MANGALU BHUNJIA
|
751001
|
|
638
|
638
|
Processed
|
13/04/2024
|
|
2897341788
|
|
MR MANGULU BHUNJIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-007-008/8978
(CHAKALAPADAR)
|
2430004007NRG24120320241101192
|
13/03/2024
|
MANE PUJARI
|
2430004007WL079536
|
MANE PUJARI
|
751001
|
|
638
|
638
|
Processed
|
13/04/2024
|
|
2897341786
|
|
MRS MANE BHUNJIA LTI0
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-007-008/8981
(CHAKALAPADAR)
|
2430004007NRG24120320241101193
|
13/03/2024
|
PANA DEI BHUNJIA
|
2430004007WL079536
|
PANA DEI BHUNJIA
|
751001
|
|
638
|
638
|
Processed
|
13/04/2024
|
|
2897341783
|
|
PANA BHUNJIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12441
|
12441
|
|
|
|
|
|
|
|