|
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-30-004-018-004/311671
(PALIA)
|
2430004018NRG24Z240220241070405
|
26/02/2024
|
RUPADHAR SANTH
|
2430004018WL077696
|
RUPADHAR SANTH
|
00415
|
SBIN0010933
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851482154
|
|
MR RUPADHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/311672
(PALIA)
|
2430004018NRG24Z240220241070407
|
26/02/2024
|
BALLABA SANTA
|
2430004018WL077696
|
BALLABA SANTA
|
00415
|
SBIN0010933
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851482158
|
|
MISS MANJURI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/311672
(PALIA)
|
2430004018NRG24Z240220241070406
|
26/02/2024
|
BALLABA SANTA
|
2430004018WL077696
|
BALLABA SANTA
|
00415
|
SBIN0010933
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851482157
|
|
MR BALLABA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311690
(PALIA)
|
2430004018NRG24Z250220241071146
|
26/02/2024
|
DURJAN HARIJAN
|
2430004018WL077741
|
DURJAN HARIJAN
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851482163
|
|
SHRI DURJAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15879
(PALIA)
|
2430004018NRG24Z250220241071106
|
26/02/2024
|
MADHU MEHER
|
2430004018WL077732
|
MADHU MEHER
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
27/02/2024
|
|
0851482161
|
|
MR MADHU MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/15879
(PALIA)
|
2430004018NRG24Z250220241071107
|
26/02/2024
|
TIKIMANI MEHER
|
2430004018WL077732
|
TIKIMANI MEHER
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
27/02/2024
|
|
0851482162
|
|
MRS TIKIMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/311622
(PALIA)
|
2430004018NRG24Z250220241071127
|
26/02/2024
|
JASODA MEHER
|
2430004018WL077734
|
JASODA MEHER
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851482156
|
|
MRS JASODA MEHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-003/311622
(PALIA)
|
2430004018NRG24Z250220241071126
|
26/02/2024
|
JASODA MEHER
|
2430004018WL077734
|
JASODA MEHER
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851482155
|
|
MR BAIBASUT MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/311334
(PALIA)
|
2430004018NRG24Z240220241070402
|
26/02/2024
|
SOMANATH MAJHI
|
2430004018WL077696
|
SOMANATH MAJHI
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851482151
|
|
SOMONATH MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/31167
(PALIA)
|
2430004018NRG24Z240220241070404
|
26/02/2024
|
JAMITA SANTA
|
2430004018WL077696
|
JAMITA SANTA
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851482153
|
|
MRS JAMITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/31167
(PALIA)
|
2430004018NRG24Z240220241070403
|
26/02/2024
|
MANA SANTA
|
2430004018WL077696
|
MANA SANTA
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851482152
|
|
MANA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/311674
(PALIA)
|
2430004018NRG24Z240220241070409
|
26/02/2024
|
LAKSHMU SANTA
|
2430004018WL077696
|
LAKSHMU SANTA
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851482160
|
|
BALAMATI SANTA
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/311674
(PALIA)
|
2430004018NRG24Z240220241070408
|
26/02/2024
|
LAKSHMU SANTA
|
2430004018WL077696
|
LAKSHMU SANTA
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
27/02/2024
|
|
0851482159
|
|
LAKSHMU SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5949
|
5949
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-018-003/311526
(PALIA)
|
2430004018NRG24Z250220241071147
|
26/02/2024
|
JAYASANKARA MEHER
|
2430004018WL077741
|
JAYASANKARA MEHER
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851482150
|
|
JAYASHANKAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-018-001/11744
(PALIA)
|
2430004018NRG24Z250220241071125
|
26/02/2024
|
PHAGUNU BHATRA
|
2430004018WL077734
|
PHAGUNU BHATRA
|
751001
|
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851482171
|
|
FAGUNU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-018-002/15757
(PALIA)
|
2430004018NRG24Z250220241071137
|
26/02/2024
|
SALIM SANTA
|
2430004018WL077738
|
SALIM SANTA
|
751001
|
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851482170
|
|
SALIM SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-018-003/15892
(PALIA)
|
2430004018NRG24Z250220241071108
|
26/02/2024
|
AGASTI MEHER
|
2430004018WL077732
|
AGASTI MEHER
|
751001
|
|
387
|
387
|
Processed
|
27/02/2024
|
|
0851482166
|
|
SHRI AGASTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-018-003/16013
(PALIA)
|
2430004018NRG24Z250220241071131
|
26/02/2024
|
GAJANAN MEHER
|
2430004018WL077736
|
GAJANAN MEHER
|
751001
|
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851482169
|
|
MR GAJANAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/30213
(PALIA)
|
2430004018NRG24Z250220241071134
|
26/02/2024
|
DHARMANANDA BHATRA
|
2430004018WL077737
|
DHARMANANDA BHATRA
|
751001
|
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851482167
|
|
MR DHARMANANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/30213
(PALIA)
|
2430004018NRG24Z250220241071135
|
26/02/2024
|
SAMARI BHATRA
|
2430004018WL077737
|
SAMARI BHATRA
|
751001
|
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851482168
|
|
MRS SAMARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/30244
(PALIA)
|
2430004018NRG24Z250220241071141
|
26/02/2024
|
JEMA GOUDA
|
2430004018WL077739
|
JEMA GOUDA
|
751001
|
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851482165
|
|
MRS JEMA GAUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/30244
(PALIA)
|
2430004018NRG24Z250220241071140
|
26/02/2024
|
RUPSING GOUDA
|
2430004018WL077739
|
RUPSING GOUDA
|
751001
|
|
575
|
575
|
Processed
|
27/02/2024
|
|
0851482164
|
|
RUPA SINGH GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13006
|
13006
|
|
|
|
|
|
|
|