|
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-30-004-006-002/30040
(CHACHA)
|
2430004006NRG24Z160320241109979
|
19/03/2024
|
ARJUN GOUD
|
2430004006WL079932
|
ARJUN GOUD
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092089
|
|
MRS GOMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312466
(CHACHA)
|
2430004006NRG24Z140320241103485
|
19/03/2024
|
SURYA PUJARI
|
2430004006WL079651
|
SURYA PUJARI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092090
|
|
MRS SURYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/29782
(CHACHA)
|
2430004006NRG24Z160320241109975
|
19/03/2024
|
RAIMATI SANTA
|
2430004006WL079930
|
RAIMATI SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092095
|
|
MRS RAIMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/29807
(CHACHA)
|
2430004006NRG24Z140320241103497
|
19/03/2024
|
JAGADISH PUJARI
|
2430004006WL079657
|
JAGADISH PUJARI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092082
|
|
SHRI JAGADISH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/29855
(CHACHA)
|
2430004006NRG24Z140320241103481
|
19/03/2024
|
MANJULA HARIJAN
|
2430004006WL079649
|
MANJULA HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092087
|
|
MRS MANJULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/30031
(CHACHA)
|
2430004006NRG24Z140320241103491
|
19/03/2024
|
BENU PUJARI
|
2430004006WL079654
|
BENU PUJARI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092079
|
|
BENU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312286
(CHACHA)
|
2430004006NRG24Z160320241109977
|
19/03/2024
|
BALARAM PATRA
|
2430004006WL079931
|
BALARAM PATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092088
|
|
BALARAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312421
(CHACHA)
|
2430004006NRG24Z140320241103487
|
19/03/2024
|
ARAKHIT GOUD
|
2430004006WL079652
|
ARAKHIT GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092080
|
|
MRS CHETABANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-006-002/312503
(CHACHA)
|
2430004006NRG24Z160320241109983
|
19/03/2024
|
SABITRI PAIK
|
2430004006WL079934
|
SABITRI PAIK
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092083
|
|
MISS SABITRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-006-003/312451
(CHACHA)
|
2430004006NRG24Z140320241103473
|
19/03/2024
|
KALABATI JANI
|
2430004006WL079645
|
KALABATI JANI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092086
|
|
MRS KALABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-006-003/312463
(CHACHA)
|
2430004006NRG24Z140320241103475
|
19/03/2024
|
DASAMI JANI
|
2430004006WL079646
|
DASAMI JANI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092081
|
|
DASAMI JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-006-006/29620
(CHACHA)
|
2430004006NRG24Z140320241103479
|
19/03/2024
|
DAMANI BHATRA
|
2430004006WL079648
|
DAMANI BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092084
|
|
MRS DAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-006-006/312500
(CHACHA)
|
2430004006NRG24Z140320241103477
|
19/03/2024
|
DASAE BHATRA
|
2430004006WL079647
|
DASAE BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092085
|
|
MRS DASAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12771
|
12771
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-006-002/91265
(CHACHA)
|
2430004006NRG24Z160320241109981
|
19/03/2024
|
RUPASINGH PUJARI
|
2430004006WL079933
|
RUPASINGH PUJARI
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092078
|
|
MAMATA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-006-002/29786
(CHACHA)
|
2430004006NRG24Z140320241103493
|
19/03/2024
|
KUNTI HARIJAN
|
2430004006WL079655
|
KUNTI HARIJAN
|
751001
|
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092093
|
|
MRS KUNTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-006-002/29914
(CHACHA)
|
2430004006NRG24Z140320241103489
|
19/03/2024
|
BELA PUJARI
|
2430004006WL079653
|
BELA PUJARI
|
751001
|
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092092
|
|
MRS BELAMOTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-006-003/15451
(CHACHA)
|
2430004006NRG24Z160320241109971
|
19/03/2024
|
MAGU JANI
|
2430004006WL079928
|
MAGU JANI
|
751001
|
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092094
|
|
SHRI MAGU JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-006-005/15041
(CHACHA)
|
2430004006NRG24Z160320241109969
|
19/03/2024
|
LATA HALWA
|
2430004006WL079927
|
LATA HALWA
|
751001
|
|
1161
|
1161
|
Processed
|
19/03/2024
|
|
1984092091
|
|
MRS LATA HALBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20898
|
20898
|
|
|
|
|
|
|
|