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-30-004-003-002/10935 (BANUAGUDA)
|
2430004000NRG24141220230901795
|
14/12/2023
|
DAYANU BHATRA
|
2430004WL066406
|
DAYANU BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159695815
|
|
Mr. DAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
2
|
JHORIGAM
|
OR-30-004-003-002/10935 (BANUAGUDA)
|
2430004000NRG24141220230901796
|
14/12/2023
|
DAYANU BHATRA
|
2430004WL066406
|
DAYANU BHATRA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159695814
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
JHORIGAM
|
OR-30-004-003-002/30260 (BANUAGUDA)
|
2430004000NRG24141220230901820
|
14/12/2023
|
LAKHAMIDHAR MALI
|
2430004WL066406
|
LAKHAMIDHAR MALI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695816
|
|
MR LAXMIDHARA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-003-002/10949 (BANUAGUDA)
|
2430004000NRG24141220230901797
|
14/12/2023
|
GURUBARU GOND
|
2430004WL066406
|
GURUBARU GOND
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159695799
|
|
GURUBARU GANDA S/O GHASIA GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-003-002/10807 (BANUAGUDA)
|
2430004000NRG24141220230901787
|
14/12/2023
|
LACHAMAN KOLR
|
2430004WL066406
|
LACHAMAN KOLR
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159695798
|
|
LACHHAMAN KALAR S/O BALADAR KALAR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
JHORIGAM
|
OR-30-004-003-002/10807 (BANUAGUDA)
|
2430004000NRG24141220230901786
|
14/12/2023
|
TILAE KOLAR
|
2430004WL066406
|
TILAE KOLAR
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159695797
|
|
MR TILAI KALAR
|
STATE BANK OF INDIA(508548)
|
7
|
JHORIGAM
|
OR-30-004-003-002/10839 (BANUAGUDA)
|
2430004000NRG24141220230901788
|
14/12/2023
|
KANAK MALI
|
2430004WL066406
|
KANAK MALI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159695817
|
|
MRS KANAK MALI
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-003-002/30257 (BANUAGUDA)
|
2430004000NRG24141220230901817
|
14/12/2023
|
SUMITA GANDA
|
2430004WL066406
|
SUMITA GANDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1159695818
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/30258 (BANUAGUDA)
|
2430004000NRG24141220230901819
|
14/12/2023
|
NILAKANTA MAJHI
|
2430004WL066406
|
NILAKANTA MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695796
|
|
MRS BUDANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/10780 (BANUAGUDA)
|
2430004000NRG24141220230901782
|
14/12/2023
|
GOBINDA GOND
|
2430004WL066406
|
GOBINDA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
01/03/2024
|
|
1159695813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
JHORIGAM
|
OR-30-004-003-002/10787 (BANUAGUDA)
|
2430004000NRG24141220230901784
|
14/12/2023
|
BALRAM GOND
|
2430004WL066406
|
BALRAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159695812
|
|
Mr. BALRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
12
|
JHORIGAM
|
OR-30-004-003-002/10787 (BANUAGUDA)
|
2430004000NRG24141220230901785
|
14/12/2023
|
KANAK GANDA
|
2430004WL066406
|
KANAK GANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159695803
|
|
Ms. KANAK GANDA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
JHORIGAM
|
OR-30-004-003-002/10847 (BANUAGUDA)
|
2430004000NRG24141220230901790
|
14/12/2023
|
DUSU GOUDA
|
2430004WL066406
|
DUSU GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159695807
|
|
DUTIKA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-003-002/10850 (BANUAGUDA)
|
2430004000NRG24141220230901791
|
14/12/2023
|
DHANIRAM GANDA
|
2430004WL066406
|
DHANIRAM GANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
02/03/2024
|
|
1159695808
|
|
DHANIRAM GANDA S/O BALIRAM GANDA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
JHORIGAM
|
OR-30-004-003-002/10922 (BANUAGUDA)
|
2430004000NRG24141220230901792
|
14/12/2023
|
ghasi goud
|
2430004WL066406
|
ghasi goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159695800
|
|
DUMAR GOND
|
UNION BANK OF INDIA(508500)
|
16
|
JHORIGAM
|
OR-30-004-003-002/10930 (BANUAGUDA)
|
2430004000NRG24141220230901794
|
14/12/2023
|
NABINA BHATRA
|
2430004WL066406
|
NABINA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159695805
|
|
Mrs. NABINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
17
|
JHORIGAM
|
OR-30-004-003-002/10961 (BANUAGUDA)
|
2430004000NRG24141220230901799
|
14/12/2023
|
dura Majhi
|
2430004WL066406
|
dura Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159695802
|
|
Ms. DHURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
18
|
JHORIGAM
|
OR-30-004-003-002/10961 (BANUAGUDA)
|
2430004000NRG24141220230901798
|
14/12/2023
|
Keshab Majhi
|
2430004WL066406
|
Keshab Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159695806
|
|
Mr. KESHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
19
|
JHORIGAM
|
OR-30-004-003-002/10986 (BANUAGUDA)
|
2430004000NRG24141220230901803
|
14/12/2023
|
SANADHAR BHATRA
|
2430004WL066406
|
SANADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695809
|
|
Mr. SANADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-003-002/30257 (BANUAGUDA)
|
2430004000NRG24141220230901816
|
14/12/2023
|
NARENDRA GANDA
|
2430004WL066406
|
NARENDRA GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695804
|
|
Mr. NARENDRA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
21
|
JHORIGAM
|
OR-30-004-003-002/30467 (BANUAGUDA)
|
2430004000NRG24141220230901821
|
14/12/2023
|
GOUTAM BHATRA
|
2430004WL066406
|
GOUTAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695801
|
|
GOUTAM BHATRA
|
STATE BANK OF INDIA(508548)
|
22
|
JHORIGAM
|
OR-30-004-003-002/340192 (BANUAGUDA)
|
2430004000NRG24141220230901822
|
14/12/2023
|
BARUNA MAJHI
|
2430004WL066406
|
BARUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695810
|
|
MR BARUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
23
|
JHORIGAM
|
OR-30-004-003-002/340192 (BANUAGUDA)
|
2430004000NRG24141220230901823
|
14/12/2023
|
JAYANTI MAJHI
|
2430004WL066406
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695811
|
|
MRS JAYANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-003-002/30219 (BANUAGUDA)
|
2430004000NRG24141220230901804
|
14/12/2023
|
DIBAKAR MALI
|
2430004WL066406
|
DIBAKAR MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695819
|
|
Mrs. JIRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
25
|
JHORIGAM
|
OR-30-004-003-002/30224 (BANUAGUDA)
|
2430004000NRG24141220230901806
|
14/12/2023
|
BALARAM GOND
|
2430004WL066406
|
BALARAM GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695793
|
|
Mrs. RAJANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
26
|
JHORIGAM
|
OR-30-004-003-002/30233 (BANUAGUDA)
|
2430004000NRG24141220230901807
|
14/12/2023
|
HARI BHATRA
|
2430004WL066406
|
HARI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695791
|
|
HARI BHATRA
|
BANK OF BARODA(606985)
|
27
|
JHORIGAM
|
OR-30-004-003-002/30234 (BANUAGUDA)
|
2430004000NRG24141220230901808
|
14/12/2023
|
DASHAMU GOND
|
2430004WL066406
|
DASHAMU GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159695787
|
|
DASHAMU GANDA S/O GURUBANDHU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
JHORIGAM
|
OR-30-004-003-002/30234 (BANUAGUDA)
|
2430004000NRG24141220230901809
|
14/12/2023
|
PARAMA GOND
|
2430004WL066406
|
PARAMA GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695788
|
|
MRS PARAMA GOND
|
STATE BANK OF INDIA(508548)
|
29
|
JHORIGAM
|
OR-30-004-003-002/30236 (BANUAGUDA)
|
2430004000NRG24141220230901810
|
14/12/2023
|
DEBA BHATRA
|
2430004WL066406
|
DEBA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695794
|
|
SHRI DEBA BHATRA
|
STATE BANK OF INDIA(508548)
|
30
|
JHORIGAM
|
OR-30-004-003-002/30238 (BANUAGUDA)
|
2430004000NRG24141220230901811
|
14/12/2023
|
DAMBARU BHATRA
|
2430004WL066406
|
DAMBARU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695792
|
|
MR DAMBARU BHATRA
|
STATE BANK OF INDIA(508548)
|
31
|
JHORIGAM
|
OR-30-004-003-002/30239 (BANUAGUDA)
|
2430004000NRG24141220230901812
|
14/12/2023
|
D. PUJARI
|
2430004WL066406
|
D. PUJARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695790
|
|
PHARGU PUJARI
|
BANK OF BARODA(606985)
|
32
|
JHORIGAM
|
OR-30-004-003-002/30242 (BANUAGUDA)
|
2430004000NRG24141220230901814
|
14/12/2023
|
MANGALU BHATRA
|
2430004WL066406
|
MANGALU BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695789
|
|
MANGALU BHATRA
|
BANK OF BARODA(606985)
|
33
|
JHORIGAM
|
OR-30-004-003-002/30247 (BANUAGUDA)
|
2430004000NRG24141220230901815
|
14/12/2023
|
CHABILAL MALI
|
2430004WL066406
|
CHABILAL MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159695795
|
|
MRS JOGESWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|