|
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-30-004-019-004/330086195
(PHUPUGAM)
|
2430004000NRG24Z311220230991976
|
04/01/2024
|
ANTA BHATRA
|
2430004WL071329
|
ANTA BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733555
|
|
ANTA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086196
(PHUPUGAM)
|
2430004000NRG24Z311220230991978
|
04/01/2024
|
DAMUDAR MAJHI
|
2430004WL071329
|
DAMUDAR MAJHI
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733556
|
|
DAMUDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086196
(PHUPUGAM)
|
2430004000NRG24Z311220230991979
|
04/01/2024
|
DAMUDAR MAJHI
|
2430004WL071329
|
DAMUDAR MAJHI
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733557
|
|
MRS MADANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086198
(PHUPUGAM)
|
2430004000NRG24Z311220230991980
|
04/01/2024
|
KAMALU BHATRA
|
2430004WL071329
|
KAMALU BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733558
|
|
KAMLU BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086202
(PHUPUGAM)
|
2430004000NRG24Z311220230991983
|
04/01/2024
|
JAYSING BHATRA
|
2430004WL071329
|
JAYSING BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733559
|
|
MRS SUMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086207
(PHUPUGAM)
|
2430004000NRG24Z311220230991984
|
04/01/2024
|
DECEMBAR MAJHI
|
2430004WL071329
|
DECEMBAR MAJHI
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733519
|
|
ECEMBER MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086208
(PHUPUGAM)
|
2430004000NRG24Z311220230991985
|
04/01/2024
|
SUBASH BHATRA
|
2430004WL071329
|
SUBASH BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733520
|
|
SUBASA BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086208
(PHUPUGAM)
|
2430004000NRG24Z311220230991986
|
04/01/2024
|
SUBASH BHATRA
|
2430004WL071329
|
SUBASH BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733521
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086216
(PHUPUGAM)
|
2430004000NRG24Z311220230991987
|
04/01/2024
|
ABHAYA BHATRA
|
2430004WL071329
|
ABHAYA BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733522
|
|
ABHAYA BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086217
(PHUPUGAM)
|
2430004000NRG24Z311220230991989
|
04/01/2024
|
DUMAR BHATRA
|
2430004WL071329
|
DUMAR BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733523
|
|
DUMAR BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086219
(PHUPUGAM)
|
2430004000NRG24Z311220230991990
|
04/01/2024
|
GANAPATI BHUMIA
|
2430004WL071329
|
GANAPATI BHUMIA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733524
|
|
GANAPATI BHUMIA
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086219
(PHUPUGAM)
|
2430004000NRG24Z311220230991991
|
04/01/2024
|
GANAPATI BHUMIA
|
2430004WL071329
|
GANAPATI BHUMIA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733525
|
|
KAUISHALYA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086220
(PHUPUGAM)
|
2430004000NRG24Z311220230991992
|
04/01/2024
|
SITARAM BHATRA
|
2430004WL071329
|
SITARAM BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733526
|
|
SITARAM BHATAR
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086220
(PHUPUGAM)
|
2430004000NRG24Z311220230991993
|
04/01/2024
|
SITARAM BHATRA
|
2430004WL071329
|
SITARAM BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733527
|
|
DAMAE BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-019-004/330086222
(PHUPUGAM)
|
2430004000NRG24Z311220230991994
|
04/01/2024
|
BUDHAN BHATRA
|
2430004WL071329
|
BUDHAN BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733528
|
|
BUDHAN BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-019-004/330086226
(PHUPUGAM)
|
2430004000NRG24Z311220230991996
|
04/01/2024
|
DHANURJYA MAJHI
|
2430004WL071329
|
DHANURJYA MAJHI
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733553
|
|
MRS TILAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-019-004/330086241
(PHUPUGAM)
|
2430004000NRG24Z311220230991997
|
04/01/2024
|
JAGABANDHU BHATRA
|
2430004WL071329
|
JAGABANDHU BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733529
|
|
JAGABANDHU BHATRA
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-019-004/330086241
(PHUPUGAM)
|
2430004000NRG24Z311220230991998
|
04/01/2024
|
JAGABANDHU BHATRA
|
2430004WL071329
|
JAGABANDHU BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733530
|
|
MRS URMILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-019-004/330086243
(PHUPUGAM)
|
2430004000NRG24Z311220230991999
|
04/01/2024
|
JOGISEN PRADHANI
|
2430004WL071329
|
JOGISEN PRADHANI
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733531
|
|
SHRI JOGISEN PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-019-004/330086244
(PHUPUGAM)
|
2430004000NRG24Z311220230992001
|
04/01/2024
|
BALAMAN GOUD
|
2430004WL071329
|
BALAMAN GOUD
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733552
|
|
BALMAN GOUDA
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-019-004/330086245
(PHUPUGAM)
|
2430004000NRG24Z311220230992003
|
04/01/2024
|
ASARAM MAJHI
|
2430004WL071329
|
ASARAM MAJHI
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733532
|
|
ASARAM MAJHI
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-019-004/330086245
(PHUPUGAM)
|
2430004000NRG24Z311220230992004
|
04/01/2024
|
ASARAM MAJHI
|
2430004WL071329
|
ASARAM MAJHI
|
00045
|
BARB0UMARKO
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176733533
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-019-004/330086248
(PHUPUGAM)
|
2430004000NRG24Z311220230992005
|
04/01/2024
|
AITU BHATRA
|
2430004WL071329
|
AITU BHATRA
|
00045
|
BARB0UMARKO
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176733534
|
|
AITU BHATRA
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-019-004/330086248
(PHUPUGAM)
|
2430004000NRG24Z311220230992006
|
04/01/2024
|
AITU BHATRA
|
2430004WL071329
|
AITU BHATRA
|
00045
|
BARB0UMARKO
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176733535
|
|
AITU BHATRA
|
INDUSIND BANK(607189)
|
|
25
|
JHORIGAM
|
OR-30-004-019-004/330086249
(PHUPUGAM)
|
2430004000NRG24Z311220230992007
|
04/01/2024
|
MANA GOUD
|
2430004WL071329
|
MANA GOUD
|
00045
|
BARB0UMARKO
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176733551
|
|
SHRI MANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
26
|
JHORIGAM
|
OR-30-004-019-002/33086049
(PHUPUGAM)
|
2430004000NRG24Z311220230991975
|
04/01/2024
|
LATA BHATRA
|
2430004WL071329
|
LATA BHATRA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733554
|
|
LATA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-014-003/23434
(GURSINGHA)
|
2430004000NRG24Z311220230991944
|
04/01/2024
|
CHAITAN PANKA
|
2430004WL071329
|
CHAITAN PANKA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733548
|
|
CHAITANYA PANAKA
|
KARUR VYSA BANK(607100)
|
|
28
|
JHORIGAM
|
OR-30-004-014-003/23434
(GURSINGHA)
|
2430004000NRG24Z311220230991945
|
04/01/2024
|
HEMLATA PANKA
|
2430004WL071329
|
HEMLATA PANKA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733547
|
|
Ms. HEMALATA PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004000NRG24Z311220230991947
|
04/01/2024
|
KANDURU JANI
|
2430004WL071329
|
KANDURU JANI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733549
|
|
KANDARU JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27770
(GURSINGHA)
|
2430004000NRG24Z311220230991951
|
04/01/2024
|
MULA GOUDA
|
2430004WL071329
|
MULA GOUDA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733545
|
|
Mrs. MULABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004000NRG24Z311220230991954
|
04/01/2024
|
MITHUN MAJHI
|
2430004WL071329
|
MITHUN MAJHI
|
751001
|
|
460
|
460
|
Rejected
|
05/01/2024
|
|
9176733541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24Z311220230991956
|
04/01/2024
|
BHANA MAJHI
|
2430004WL071329
|
BHANA MAJHI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733537
|
|
BHANUMATI MAJHI
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004000NRG24Z311220230991957
|
04/01/2024
|
LAI SANTA
|
2430004WL071329
|
LAI SANTA
|
751001
|
|
460
|
460
|
Rejected
|
05/01/2024
|
|
9176733536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004000NRG24Z311220230991958
|
04/01/2024
|
MUGARI SANTA
|
2430004WL071329
|
MUGARI SANTA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733550
|
|
SHRI MUGARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24Z311220230991960
|
04/01/2024
|
GUNADEI MALI
|
2430004WL071329
|
GUNADEI MALI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733540
|
|
MUNGAY MALI
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24Z311220230991959
|
04/01/2024
|
JAYA MAL
|
2430004WL071329
|
JAYA MAL
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733539
|
|
SHRI JAYARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27834
(GURSINGHA)
|
2430004000NRG24Z311220230991963
|
04/01/2024
|
PHAGANI MAJHI
|
2430004WL071329
|
PHAGANI MAJHI
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733543
|
|
MRS PHAGANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27856
(GURSINGHA)
|
2430004000NRG24Z311220230991967
|
04/01/2024
|
SINGHI SANTA
|
2430004WL071329
|
SINGHI SANTA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733538
|
|
PADE SANTA
|
BANK OF BARODA(606985)
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27857
(GURSINGHA)
|
2430004000NRG24Z311220230991969
|
04/01/2024
|
HIRE SANTA
|
2430004WL071329
|
HIRE SANTA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733546
|
|
Miss. HIRE HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27862
(GURSINGHA)
|
2430004000NRG24Z311220230991970
|
04/01/2024
|
KHAGAPATI GOUDA
|
2430004WL071329
|
KHAGAPATI GOUDA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733542
|
|
Mr. KHAGAPATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27865
(GURSINGHA)
|
2430004000NRG24Z311220230991973
|
04/01/2024
|
JADAB GOUDA
|
2430004WL071329
|
JADAB GOUDA
|
751001
|
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176733544
|
|
MR JADAB GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|