|
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-30-004-019-004/330086225
(PHUPUGAM)
|
2430004019NRG24170220241058947
|
19/02/2024
|
GURUBANDHU BHATRA
|
2430004019WL076808
|
GURUBANDHU BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204728
|
|
GURUBANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086254
(PHUPUGAM)
|
2430004019NRG24170220241058921
|
19/02/2024
|
RAGHU KALAR
|
2430004019WL076802
|
RAGHU KALAR
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204729
|
|
RAGHU KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086383
(PHUPUGAM)
|
2430004019NRG24170220241058886
|
19/02/2024
|
RAMESH MALI
|
2430004019WL076788
|
RAMESH MALI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204730
|
|
SHRI RAMESH MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/33086191
(PHUPUGAM)
|
2430004019NRG24170220241058882
|
19/02/2024
|
MANIKA SANTA
|
2430004019WL076786
|
MANIKA SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204731
|
|
MANIKA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/30501
(PHUPUGAM)
|
2430004019NRG24170220241058880
|
19/02/2024
|
HIRA RELI
|
2430004019WL076785
|
HIRA RELI
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799204725
|
|
MRS HIRAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/30663
(PHUPUGAM)
|
2430004019NRG24170220241058916
|
19/02/2024
|
PURNA BHATRA
|
2430004019WL076801
|
PURNA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204727
|
|
KARNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/30729
(PHUPUGAM)
|
2430004019NRG24170220241058892
|
19/02/2024
|
PUSPA NAYAK
|
2430004019WL076790
|
PUSPA NAYAK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204726
|
|
PUSHPA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/33001383
(PHUPUGAM)
|
2430004019NRG24170220241058876
|
19/02/2024
|
FULAMATI MAJHI
|
2430004019WL076784
|
FULAMATI MAJHI
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
10/04/2024
|
|
2799204723
|
|
MRS FULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/33001383
(PHUPUGAM)
|
2430004019NRG24170220241058877
|
19/02/2024
|
MOTIRAM MAJHI
|
2430004019WL076784
|
MOTIRAM MAJHI
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
10/04/2024
|
|
2799204724
|
|
MATIRAM MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/3308382
(PHUPUGAM)
|
2430004019NRG24170220241058890
|
19/02/2024
|
JASODA BHATRA
|
2430004019WL076789
|
JASODA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204733
|
|
MRS JOSHADA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/3308639
(PHUPUGAM)
|
2430004019NRG24170220241058894
|
19/02/2024
|
SUNDARSING LAHAR
|
2430004019WL076791
|
SUNDARSING LAHAR
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204732
|
|
MR SUNDAR SINGH LAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11012
|
11012
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/330860072
(PHUPUGAM)
|
2430004019NRG24170220241059073
|
19/02/2024
|
KHIRAMANI BHATRA
|
2430004019WL076814
|
KHIRAMANI BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204722
|
|
KHIRAMANI BHATRA
|
INDUSIND BANK(607189)
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/330860081
(PHUPUGAM)
|
2430004019NRG24170220241058914
|
19/02/2024
|
DAMARU BHATRA
|
2430004019WL076800
|
DAMARU BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204734
|
|
SHRI DAMARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/330860088
(PHUPUGAM)
|
2430004019NRG24170220241058910
|
19/02/2024
|
KUNI BHATRA
|
2430004019WL076799
|
KUNI BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204735
|
|
MRS KUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/330860094
(PHUPUGAM)
|
2430004019NRG24170220241058925
|
19/02/2024
|
BIMALA BHATRA
|
2430004019WL076803
|
BIMALA BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204717
|
|
BIMALA BHATRA
|
INDUSIND BANK(607189)
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/330860100
(PHUPUGAM)
|
2430004019NRG24170220241058955
|
19/02/2024
|
DEBA BHATRA
|
2430004019WL076811
|
DEBA BHATRA
|
00553
|
INDB0000695
|
1915
|
1915
|
Processed
|
10/04/2024
|
|
2799204718
|
|
DEB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/330860116
(PHUPUGAM)
|
2430004019NRG24170220241058911
|
19/02/2024
|
MANABODH BHATRA
|
2430004019WL076799
|
MANABODH BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204719
|
|
SHRI MANABODH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/3308601238
(PHUPUGAM)
|
2430004019NRG24170220241058951
|
19/02/2024
|
GHANA BHATRA
|
2430004019WL076809
|
GHANA BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204721
|
|
GHANA BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/3308601240
(PHUPUGAM)
|
2430004019NRG24170220241058953
|
19/02/2024
|
SAHADEB BHATRA
|
2430004019WL076810
|
SAHADEB BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2799204720
|
|
MRS KETAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18673
|
18673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39261
|
39261
|
|
|
|
|
|
|
|