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-30-004-019-001/30907 (PHUPUGAM)
|
2430004000NRG24301120230836400
|
05/12/2023
|
CHHATAR JANI
|
2430004WL061390
|
CHHATAR JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269144
|
|
CHHATRA JANI
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-019-001/31133 (PHUPUGAM)
|
2430004000NRG24301120230836410
|
05/12/2023
|
PIYASI JANI
|
2430004WL061390
|
PIYASI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269147
|
|
JALAMATI JANI
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-019-001/31156 (PHUPUGAM)
|
2430004000NRG24301120230836411
|
05/12/2023
|
BIJENDRA JANI
|
2430004WL061390
|
BIJENDRA JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269151
|
|
Mr. BIJENDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
4
|
JHORIGAM
|
OR-30-004-019-001/31166 (PHUPUGAM)
|
2430004000NRG24301120230836412
|
05/12/2023
|
NILANDI JANI
|
2430004WL061390
|
NILANDI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269149
|
|
MRS NILANDI JANI
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-019-001/31166 (PHUPUGAM)
|
2430004000NRG24301120230836413
|
05/12/2023
|
NILANDRI JANI
|
2430004WL061390
|
NILANDRI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269150
|
|
SHRI KARAMA JANI
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-019-001/31169 (PHUPUGAM)
|
2430004000NRG24301120230836414
|
05/12/2023
|
JAGANNATH JANI
|
2430004WL061390
|
JAGANNATH JANI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107269148
|
|
DAMAI JANI
|
BANK OF BARODA(606985)
|
7
|
JHORIGAM
|
OR-30-004-019-001/312033 (PHUPUGAM)
|
2430004000NRG24301120230836416
|
05/12/2023
|
NILENDRI JANI
|
2430004WL061390
|
NILENDRI JANI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107269146
|
|
MRS NILANDRI JANI
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-019-001/312033 (PHUPUGAM)
|
2430004000NRG24301120230836415
|
05/12/2023
|
RAJIB JANI
|
2430004WL061390
|
RAJIB JANI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107269145
|
|
RAJIB JANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/16736 (PHUPUGAM)
|
2430004000NRG24301120230836374
|
05/12/2023
|
DEBA JANI
|
2430004WL061390
|
DEBA JANI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107269140
|
|
MR DEBA JANI
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-019-001/16753 (PHUPUGAM)
|
2430004000NRG24301120230836375
|
05/12/2023
|
UCHHABA MAJHI
|
2430004WL061390
|
UCHHABA MAJHI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107269138
|
|
SHRI UTSAB MAJHI
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-019-001/17064 (PHUPUGAM)
|
2430004000NRG24301120230836379
|
05/12/2023
|
MANGALA DEI HARIJAN
|
2430004WL061390
|
MANGALA DEI HARIJAN
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107269141
|
|
SHRI DHANURJAY HARIJAN
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-019-001/30325 (PHUPUGAM)
|
2430004000NRG24301120230836382
|
05/12/2023
|
HIRALAL BANJARA
|
2430004WL061390
|
HIRALAL BANJARA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107269133
|
|
SHRI HIRALAL BANJARA
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-019-001/30562 (PHUPUGAM)
|
2430004000NRG24301120230836383
|
05/12/2023
|
CHANDRIKA BANJARA
|
2430004WL061390
|
CHANDRIKA BANJARA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107269129
|
|
MR CHAUBAN BANJARA
|
STATE BANK OF INDIA(508548)
|
14
|
JHORIGAM
|
OR-30-004-019-001/30562 (PHUPUGAM)
|
2430004000NRG24301120230836384
|
05/12/2023
|
CHANDRIKA BANJARA
|
2430004WL061390
|
CHANDRIKA BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269130
|
|
MRS CHANDRIKA BANJARA
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-019-001/30762 (PHUPUGAM)
|
2430004000NRG24301120230836386
|
05/12/2023
|
BALA JANI
|
2430004WL061390
|
BALA JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269136
|
|
MRS BALA JANI
|
STATE BANK OF INDIA(508548)
|
16
|
JHORIGAM
|
OR-30-004-019-001/30764 (PHUPUGAM)
|
2430004000NRG24301120230836387
|
05/12/2023
|
ISWAR JANI
|
2430004WL061390
|
ISWAR JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269135
|
|
MR ISWAR JANI
|
STATE BANK OF INDIA(508548)
|
17
|
JHORIGAM
|
OR-30-004-019-001/30776 (PHUPUGAM)
|
2430004000NRG24301120230836388
|
05/12/2023
|
MADANA MAJHI
|
2430004WL061390
|
MADANA MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269131
|
|
SHRI RAMBILASH MAJHI
|
STATE BANK OF INDIA(508548)
|
18
|
JHORIGAM
|
OR-30-004-019-001/30777 (PHUPUGAM)
|
2430004000NRG24301120230836389
|
05/12/2023
|
AMBIKA MAJHI
|
2430004WL061390
|
AMBIKA MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269139
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
19
|
JHORIGAM
|
OR-30-004-019-001/30779 (PHUPUGAM)
|
2430004000NRG24301120230836391
|
05/12/2023
|
CHANCHALA MAJHI
|
2430004WL061390
|
CHANCHALA MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269132
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
20
|
JHORIGAM
|
OR-30-004-019-001/30779 (PHUPUGAM)
|
2430004000NRG24301120230836390
|
05/12/2023
|
GOPAL MAJHI
|
2430004WL061390
|
GOPAL MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269137
|
|
GOPAL MAJHI
|
STATE BANK OF INDIA(508548)
|
21
|
JHORIGAM
|
OR-30-004-019-001/30786 (PHUPUGAM)
|
2430004000NRG24301120230836392
|
05/12/2023
|
DULLABHA JANI
|
2430004WL061390
|
DULLABHA JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269126
|
|
DURLABHA JANI
|
STATE BANK OF INDIA(508548)
|
22
|
JHORIGAM
|
OR-30-004-019-001/30786 (PHUPUGAM)
|
2430004000NRG24301120230836393
|
05/12/2023
|
SWATI JANI
|
2430004WL061390
|
SWATI JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269125
|
|
MRS SWATI JANI
|
STATE BANK OF INDIA(508548)
|
23
|
JHORIGAM
|
OR-30-004-019-001/30787 (PHUPUGAM)
|
2430004000NRG24301120230836395
|
05/12/2023
|
BRUNDA JANI
|
2430004WL061390
|
BRUNDA JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269134
|
|
MRS BRUNDA JANI
|
STATE BANK OF INDIA(508548)
|
24
|
JHORIGAM
|
OR-30-004-019-001/30806 (PHUPUGAM)
|
2430004000NRG24301120230836396
|
05/12/2023
|
SAHADEV JANI
|
2430004WL061390
|
SAHADEV JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269128
|
|
SAHADEB JANI
|
STATE BANK OF INDIA(508548)
|
25
|
JHORIGAM
|
OR-30-004-019-001/30945 (PHUPUGAM)
|
2430004000NRG24301120230836401
|
05/12/2023
|
OMBATI BANJARA
|
2430004WL061390
|
OMBATI BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107269142
|
|
CHOUDHURI BANJARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
JHORIGAM
|
OR-30-004-019-001/30945 (PHUPUGAM)
|
2430004000NRG24301120230836402
|
05/12/2023
|
OMBATI BANJARA
|
2430004WL061390
|
OMBATI BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269143
|
|
MRS OMBATI BANJARA
|
STATE BANK OF INDIA(508548)
|
27
|
JHORIGAM
|
OR-30-004-019-001/31030 (PHUPUGAM)
|
2430004000NRG24301120230836407
|
05/12/2023
|
SAMARI JANI
|
2430004WL061390
|
SAMARI JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269155
|
|
MRS SAMARI JANI
|
STATE BANK OF INDIA(508548)
|
28
|
JHORIGAM
|
OR-30-004-019-001/31087 (PHUPUGAM)
|
2430004000NRG24301120230836409
|
05/12/2023
|
MANJULA MAJHI
|
2430004WL061390
|
MANJULA MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269127
|
|
MANJULA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
29
|
JHORIGAM
|
OR-30-004-019-001/16993 (PHUPUGAM)
|
2430004000NRG24301120230836377
|
05/12/2023
|
PARAMANNADA MAJHI
|
2430004WL061390
|
PARAMANNADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107269153
|
|
PARAMNANDA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
30
|
JHORIGAM
|
OR-30-004-019-001/16993 (PHUPUGAM)
|
2430004000NRG24301120230836378
|
05/12/2023
|
PARAMANNADA MAJHI
|
2430004WL061390
|
PARAMANNADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107269154
|
|
MRS JASODA MAJHI
|
STATE BANK OF INDIA(508548)
|
31
|
JHORIGAM
|
OR-30-004-019-001/30806 (PHUPUGAM)
|
2430004000NRG24301120230836397
|
05/12/2023
|
RUKA JANI
|
2430004WL061390
|
RUKA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269156
|
|
RUKA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-019-001/30953 (PHUPUGAM)
|
2430004000NRG24301120230836403
|
05/12/2023
|
JOGESWAR JANI
|
2430004WL061390
|
JOGESWAR JANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269122
|
|
JOGESHVAR JANI
|
STATE BANK OF INDIA(508548)
|
33
|
JHORIGAM
|
OR-30-004-019-001/30968 (PHUPUGAM)
|
2430004000NRG24301120230836404
|
05/12/2023
|
JAYADAS JANI
|
2430004WL061390
|
JAYADAS JANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269123
|
|
SHRI JAYDAS JANI
|
STATE BANK OF INDIA(508548)
|
34
|
JHORIGAM
|
OR-30-004-019-001/30971 (PHUPUGAM)
|
2430004000NRG24301120230836405
|
05/12/2023
|
TULKAR JANI
|
2430004WL061390
|
TULKAR JANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269124
|
|
SHRI TULAKARA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-019-001/30820 (PHUPUGAM)
|
2430004000NRG24301120230836399
|
05/12/2023
|
SARADU JANI
|
2430004WL061390
|
SARADU JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107269121
|
|
SARADU JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-019-001/16784 (PHUPUGAM)
|
2430004000NRG24301120230836376
|
05/12/2023
|
AGADHU JANI
|
2430004WL061390
|
AGADHU JANI
|
751001
|
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107269152
|
|
AGADHU JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|