|
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-30-004-006-004/8209
(CHACHA)
|
2430004000NRG24281220230969281
|
04/01/2024
|
GHASI JANI
|
2430004WL070337
|
GHASI JANI
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335037
|
|
SHRI GHASI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30303
(CHACHA)
|
2430004000NRG24281220230969223
|
04/01/2024
|
BHAMA MONGALI
|
2430004WL070337
|
BHAMA MONGALI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335036
|
|
MRS BHAMABATI MANGLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30303
(CHACHA)
|
2430004000NRG24281220230969222
|
04/01/2024
|
DHANURJAY MONAGALI
|
2430004WL070337
|
DHANURJAY MONAGALI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335035
|
|
DHANURJAY MANGLI
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30308
(CHACHA)
|
2430004000NRG24281220230969228
|
04/01/2024
|
SADHURAM JANI
|
2430004WL070337
|
SADHURAM JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335029
|
|
MR SADHURAM JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30406
(CHACHA)
|
2430004000NRG24281220230969230
|
04/01/2024
|
BHAGABAN JANI
|
2430004WL070337
|
BHAGABAN JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335039
|
|
SHRI BHAGABAN JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/30406
(CHACHA)
|
2430004000NRG24281220230969231
|
04/01/2024
|
BHAGABAN JANI
|
2430004WL070337
|
BHAGABAN JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335040
|
|
DAMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/30407
(CHACHA)
|
2430004000NRG24281220230969233
|
04/01/2024
|
CHAKAMALLI JANI
|
2430004WL070337
|
CHAKAMALLI JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335022
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/30407
(CHACHA)
|
2430004000NRG24281220230969232
|
04/01/2024
|
KRUSHANA JANI
|
2430004WL070337
|
KRUSHANA JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335021
|
|
KRUSNA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/30420
(CHACHA)
|
2430004000NRG24281220230969235
|
04/01/2024
|
JAMUNA JANI
|
2430004WL070337
|
JAMUNA JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335023
|
|
MRS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/30424
(CHACHA)
|
2430004000NRG24281220230969236
|
04/01/2024
|
TRILOCHAN JANI
|
2430004WL070337
|
TRILOCHAN JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335024
|
|
TRILOCHAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/30426
(CHACHA)
|
2430004000NRG24281220230969239
|
04/01/2024
|
SADAB JANI
|
2430004WL070337
|
SADAB JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335032
|
|
SHRI SADAB JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/30430
(CHACHA)
|
2430004000NRG24281220230969241
|
04/01/2024
|
RABI JANI
|
2430004WL070337
|
RABI JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335005
|
|
Mr. RABI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/30433
(CHACHA)
|
2430004000NRG24281220230969243
|
04/01/2024
|
TARA JANI
|
2430004WL070337
|
TARA JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335026
|
|
MRS TARA JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/30434
(CHACHA)
|
2430004000NRG24281220230969244
|
04/01/2024
|
TRINATH JANI
|
2430004WL070337
|
TRINATH JANI
|
751001
|
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556335033
|
|
TRINATH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/30436
(CHACHA)
|
2430004000NRG24281220230969246
|
04/01/2024
|
SONAMOTI JANI
|
2430004WL070337
|
SONAMOTI JANI
|
751001
|
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556335034
|
|
MRS SANAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/30445
(CHACHA)
|
2430004000NRG24281220230969247
|
04/01/2024
|
GHASIRAM JANI
|
2430004WL070337
|
GHASIRAM JANI
|
751001
|
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556335006
|
|
GHASI JANI
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/30445
(CHACHA)
|
2430004000NRG24281220230969248
|
04/01/2024
|
GHASIRAM JANI
|
2430004WL070337
|
GHASIRAM JANI
|
751001
|
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556335007
|
|
MRS RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/30446
(CHACHA)
|
2430004000NRG24281220230969249
|
04/01/2024
|
GANGADHAR JANI
|
2430004WL070337
|
GANGADHAR JANI
|
751001
|
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556335018
|
|
GANGADHAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHORIGAM
|
OR-30-004-006-004/7955
(CHACHA)
|
2430004000NRG24281220230969250
|
04/01/2024
|
UDDHABA GOUDA
|
2430004WL070337
|
UDDHABA GOUDA
|
751001
|
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556335004
|
|
SHRI UDHABA GOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-006-004/7980
(CHACHA)
|
2430004000NRG24281220230969251
|
04/01/2024
|
SONIA SANTA
|
2430004WL070337
|
SONIA SANTA
|
751001
|
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556335028
|
|
SONYA SANTA
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-006-004/7980
(CHACHA)
|
2430004000NRG24281220230969252
|
04/01/2024
|
SONIA SANTA
|
2430004WL070337
|
SONIA SANTA
|
751001
|
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556335011
|
|
Mrs. AMBHE SANTA [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-006-004/7993
(CHACHA)
|
2430004000NRG24281220230969254
|
04/01/2024
|
DAMU JANI
|
2430004WL070337
|
DAMU JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335010
|
|
MRS ULASI JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-006-004/8009
(CHACHA)
|
2430004000NRG24281220230969256
|
04/01/2024
|
GANI GOUDA
|
2430004WL070337
|
GANI GOUDA
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335008
|
|
GANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-006-004/8009
(CHACHA)
|
2430004000NRG24281220230969257
|
04/01/2024
|
GANI GOUDA
|
2430004WL070337
|
GANI GOUDA
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335009
|
|
MRS SANADEI GOUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-006-004/8031
(CHACHA)
|
2430004000NRG24281220230969261
|
04/01/2024
|
SANYASI SANTA
|
2430004WL070337
|
SANYASI SANTA
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335031
|
|
SANYASI SANTA
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-006-004/8031
(CHACHA)
|
2430004000NRG24281220230969262
|
04/01/2024
|
SANYASI SANTA
|
2430004WL070337
|
SANYASI SANTA
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335019
|
|
PADMANI SANTA
|
BANK OF BARODA(606985)
|
|
27
|
JHORIGAM
|
OR-30-004-006-004/8104
(CHACHA)
|
2430004000NRG24281220230969270
|
04/01/2024
|
GHASI DISHARI
|
2430004WL070337
|
GHASI DISHARI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335027
|
|
MRS DAMEN DISHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-006-004/8112
(CHACHA)
|
2430004000NRG24281220230969272
|
04/01/2024
|
BUDU JANI
|
2430004WL070337
|
BUDU JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335013
|
|
MRS SINDAI JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-006-004/8129
(CHACHA)
|
2430004000NRG24281220230969274
|
04/01/2024
|
GANGA BHATRA
|
2430004WL070337
|
GANGA BHATRA
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335020
|
|
MR GHASIRAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-006-004/8206
(CHACHA)
|
2430004000NRG24281220230969277
|
04/01/2024
|
NAEKA SANTA
|
2430004WL070337
|
NAEKA SANTA
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335016
|
|
NAYIKA SANTA
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-006-004/8206
(CHACHA)
|
2430004000NRG24281220230969278
|
04/01/2024
|
NAEKA SANTA
|
2430004WL070337
|
NAEKA SANTA
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335017
|
|
MRS PADAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHORIGAM
|
OR-30-004-006-004/8209
(CHACHA)
|
2430004000NRG24281220230969282
|
04/01/2024
|
GHASI JANI
|
2430004WL070337
|
GHASI JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335025
|
|
MRS CHAUL JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-006-004/8217
(CHACHA)
|
2430004000NRG24281220230969283
|
04/01/2024
|
DAMBARU ROUT
|
2430004WL070337
|
DAMBARU ROUT
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335014
|
|
MR DAMBARUDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-006-004/8222
(CHACHA)
|
2430004000NRG24281220230969286
|
04/01/2024
|
BASU MAJHI
|
2430004WL070337
|
BASU MAJHI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335042
|
|
MRS TULABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-006-004/8254
(CHACHA)
|
2430004000NRG24281220230969288
|
04/01/2024
|
SAMBARU SANTA
|
2430004WL070337
|
SAMBARU SANTA
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335012
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-006-004/8276
(CHACHA)
|
2430004000NRG24281220230969293
|
04/01/2024
|
BHAJA GOND
|
2430004WL070337
|
BHAJA GOND
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335030
|
|
BHAJ GANDA
|
BANK OF BARODA(606985)
|
|
37
|
JHORIGAM
|
OR-30-004-006-004/8294
(CHACHA)
|
2430004000NRG24281220230969296
|
04/01/2024
|
LACHHU JANI
|
2430004WL070337
|
LACHHU JANI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335041
|
|
SHRI LACHHU JANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-006-004/8296
(CHACHA)
|
2430004000NRG24281220230969299
|
04/01/2024
|
GURUBARI MAJHI
|
2430004WL070337
|
GURUBARI MAJHI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335045
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-006-004/8296
(CHACHA)
|
2430004000NRG24281220230969298
|
04/01/2024
|
JAYASING MAJHI
|
2430004WL070337
|
JAYASING MAJHI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335044
|
|
JAYASINGH MAJHI
|
BANK OF BARODA(606985)
|
|
40
|
JHORIGAM
|
OR-30-004-006-004/8325
(CHACHA)
|
2430004000NRG24281220230969300
|
04/01/2024
|
ASU SANTA
|
2430004WL070337
|
ASU SANTA
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335015
|
|
ASU SANTA
|
BANK OF BARODA(606985)
|
|
41
|
JHORIGAM
|
OR-30-004-006-004/8442
(CHACHA)
|
2430004000NRG24281220230969302
|
04/01/2024
|
DEBAKI MAJHI
|
2430004WL070337
|
DEBAKI MAJHI
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335043
|
|
MRS DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-006-004/8834
(CHACHA)
|
2430004000NRG24281220230969303
|
04/01/2024
|
AMI GOUDA
|
2430004WL070337
|
AMI GOUDA
|
751001
|
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556335038
|
|
AMI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|