|
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-30-004-018-003/311652
(PALIA)
|
2430004018NRG24Z200220241063715
|
20/02/2024
|
ASHAMAN JANI
|
2430004018WL077163
|
ASHAMAN JANI
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630063074
|
|
ASMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/31163
(PALIA)
|
2430004018NRG24Z200220241063563
|
20/02/2024
|
MANAKI GOUD
|
2430004018WL077146
|
MANAKI GOUD
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
21/02/2024
|
|
0630063075
|
|
MRS MANAKI GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/31163
(PALIA)
|
2430004018NRG24Z200220241063562
|
20/02/2024
|
SONU GOUD
|
2430004018WL077146
|
SONU GOUD
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
21/02/2024
|
|
0630063076
|
|
SHRI SANU GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/311345
(PALIA)
|
2430004018NRG24Z200220241063717
|
20/02/2024
|
CHAKRA HARIJAN
|
2430004018WL077163
|
CHAKRA HARIJAN
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630063077
|
|
MRS PRAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004018NRG24Z200220241063550
|
20/02/2024
|
MINA SANTA
|
2430004018WL077143
|
MINA SANTA
|
751001
|
|
542
|
542
|
Processed
|
21/02/2024
|
|
0630063088
|
|
MRS MINA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004018NRG24Z200220241063551
|
20/02/2024
|
SILA SANTA
|
2430004018WL077143
|
SILA SANTA
|
751001
|
|
542
|
542
|
Processed
|
21/02/2024
|
|
0630063089
|
|
MRS SILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/15940
(PALIA)
|
2430004018NRG24Z200220241063713
|
20/02/2024
|
GOMATI JANI
|
2430004018WL077163
|
GOMATI JANI
|
751001
|
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630063090
|
|
MRS GOMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-003/16042
(PALIA)
|
2430004018NRG24Z200220241063714
|
20/02/2024
|
DAIMATI MEHER
|
2430004018WL077163
|
DAIMATI MEHER
|
751001
|
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630063085
|
|
MRS DAIMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004018NRG24Z200220241063559
|
20/02/2024
|
PADAMA BHATRA
|
2430004018WL077145
|
PADAMA BHATRA
|
751001
|
|
542
|
542
|
Processed
|
21/02/2024
|
|
0630063087
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004018NRG24Z200220241063558
|
20/02/2024
|
RAINU BHATRA
|
2430004018WL077145
|
RAINU BHATRA
|
751001
|
|
542
|
542
|
Processed
|
21/02/2024
|
|
0630063086
|
|
RAINU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004018NRG24Z200220241063567
|
20/02/2024
|
MALATI RANA
|
2430004018WL077147
|
MALATI RANA
|
751001
|
|
542
|
542
|
Processed
|
21/02/2024
|
|
0630063080
|
|
MALATI RANA
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004018NRG24Z200220241063566
|
20/02/2024
|
NARSINGA RANA
|
2430004018WL077147
|
NARSINGA RANA
|
751001
|
|
542
|
542
|
Processed
|
21/02/2024
|
|
0630063079
|
|
MR NARASINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-018-005/11614
(PALIA)
|
2430004018NRG24Z200220241063555
|
20/02/2024
|
BURUNDI PAIKA
|
2430004018WL077144
|
BURUNDI PAIKA
|
751001
|
|
542
|
542
|
Processed
|
21/02/2024
|
|
0630063084
|
|
MRS BRUDI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-018-005/11614
(PALIA)
|
2430004018NRG24Z200220241063554
|
20/02/2024
|
SARADU PAIKA
|
2430004018WL077144
|
SARADU PAIKA
|
751001
|
|
542
|
542
|
Processed
|
21/02/2024
|
|
0630063083
|
|
SHARADU PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24Z200220241063716
|
20/02/2024
|
HARABATI NAYAK
|
2430004018WL077163
|
HARABATI NAYAK
|
751001
|
|
805
|
805
|
Processed
|
21/02/2024
|
|
0630063078
|
|
MRS HARABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/30211
(PALIA)
|
2430004018NRG24Z200220241063546
|
20/02/2024
|
BHAGIRATHY BHATRA
|
2430004018WL077142
|
BHAGIRATHY BHATRA
|
751001
|
|
542
|
542
|
Processed
|
21/02/2024
|
|
0630063081
|
|
BHAGIRATHI BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/30211
(PALIA)
|
2430004018NRG24Z200220241063547
|
20/02/2024
|
SARABANI BHATRA
|
2430004018WL077142
|
SARABANI BHATRA
|
751001
|
|
542
|
542
|
Processed
|
21/02/2024
|
|
0630063082
|
|
MRS SARABANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7835
|
7835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10529
|
10529
|
|
|
|
|
|
|
|