|
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-30-004-018-002/311387
(PALIA)
|
2430004018NRG24240920230671657
|
26/09/2023
|
PRAMILA HARIJAN
|
2430004018WL037989
|
PRAMILA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326276359
|
|
MRS PRAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311396
(PALIA)
|
2430004018NRG24210920230660167
|
26/09/2023
|
DAMBARU SANTA
|
2430004018WL035786
|
DAMBARU SANTA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326276352
|
|
Dambaru Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/311456
(PALIA)
|
2430004018NRG24210920230660178
|
26/09/2023
|
DEBENDRA GOUD
|
2430004018WL035789
|
DEBENDRA GOUD
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326276350
|
|
DEBENDRA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/311465
(PALIA)
|
2430004018NRG24210920230660169
|
26/09/2023
|
TULARAM BINDHANI
|
2430004018WL035786
|
TULARAM BINDHANI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326276351
|
|
TULARAM BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/311475
(PALIA)
|
2430004018NRG24210920230660173
|
26/09/2023
|
DAMBARU GOUD
|
2430004018WL035787
|
DAMBARU GOUD
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326276360
|
|
DAMBARU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-018-005/311437
(PALIA)
|
2430004018NRG24250920230671804
|
26/09/2023
|
MADHU PATRA
|
2430004018WL038045
|
MADHU PATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326276349
|
|
MRS RADAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/30231
(PALIA)
|
2430004000NRG24030520230081677
|
26/09/2023
|
PHULASING MAJHI
|
2430004WL001916
|
PHULASING MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326276358
|
|
PHULASINGH MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/11831
(PALIA)
|
2430004018NRG24240920230671633
|
26/09/2023
|
RADHA BHATRA
|
2430004018WL037978
|
RADHA BHATRA
|
764001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326276353
|
|
RADHA BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-018-003/15940
(PALIA)
|
2430004018NRG24240920230671635
|
26/09/2023
|
GOMATI JANI
|
2430004018WL037978
|
GOMATI JANI
|
764001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326276354
|
|
MRS GOMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004018NRG24250920230671799
|
26/09/2023
|
DAIMATI SANTA
|
2430004018WL038044
|
DAIMATI SANTA
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326276355
|
|
Mrs. DAIMATI SANTA W/O SUKDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24240920230671628
|
26/09/2023
|
CHAITAN MAJHI
|
2430004018WL037976
|
CHAITAN MAJHI
|
764001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326276356
|
|
SHRI CHAITANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/30213
(PALIA)
|
2430004018NRG24240920230671636
|
26/09/2023
|
SAMARI BHATRA
|
2430004018WL037978
|
SAMARI BHATRA
|
764001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326276357
|
|
MRS SAMARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|