|
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-30-004-018-001/311646
(PALIA)
|
2430004018NRG24Z310120241032715
|
03/02/2024
|
MR LABA BHATRA
|
2430004018WL074902
|
MR LABA BHATRA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
05/02/2024
|
|
0064948901
|
|
LABA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311389
(PALIA)
|
2430004018NRG24Z310120241032719
|
03/02/2024
|
BASANTA PUJARI
|
2430004018WL074904
|
BASANTA PUJARI
|
00415
|
SBIN0010933
|
1161
|
1161
|
Processed
|
05/02/2024
|
|
0064948894
|
|
Mr. BASANTA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/311389
(PALIA)
|
2430004018NRG24Z310120241032720
|
03/02/2024
|
BASANTA PUJARI
|
2430004018WL074904
|
BASANTA PUJARI
|
00415
|
SBIN0010933
|
1161
|
1161
|
Processed
|
05/02/2024
|
|
0064948895
|
|
MRS TULASA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311690
(PALIA)
|
2430004018NRG24Z010220241035809
|
03/02/2024
|
DURJAN HARIJAN
|
2430004018WL075102
|
DURJAN HARIJAN
|
00415
|
SBIN0013630
|
1495
|
1495
|
Processed
|
05/02/2024
|
|
0064948896
|
|
SHRI DURJAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30514
(PALIA)
|
2430004018NRG24Z310120241032447
|
03/02/2024
|
DASARATHA SANTA
|
2430004018WL074853
|
DASARATHA SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
05/02/2024
|
|
0064948887
|
|
SHRI DASHARATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30539
(PALIA)
|
2430004018NRG24Z310120241032451
|
03/02/2024
|
mahadev santa
|
2430004018WL074853
|
mahadev santa
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
05/02/2024
|
|
0064948893
|
|
MRS KUSAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30542
(PALIA)
|
2430004018NRG24Z310120241032452
|
03/02/2024
|
SYAMA SANTA
|
2430004018WL074853
|
SYAMA SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
05/02/2024
|
|
0064948889
|
|
SAYAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30545
(PALIA)
|
2430004018NRG24Z310120241032453
|
03/02/2024
|
MOTIRAM SANTA
|
2430004018WL074853
|
MOTIRAM SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
05/02/2024
|
|
0064948885
|
|
MR MOTIRAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30545
(PALIA)
|
2430004018NRG24Z310120241032454
|
03/02/2024
|
MOTIRAM SANTA
|
2430004018WL074853
|
MOTIRAM SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
05/02/2024
|
|
0064948886
|
|
BALMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30547
(PALIA)
|
2430004018NRG24Z310120241032455
|
03/02/2024
|
BABI SANTA
|
2430004018WL074853
|
BABI SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
05/02/2024
|
|
0064948890
|
|
BHAGABAN SANTA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30548
(PALIA)
|
2430004018NRG24Z310120241032456
|
03/02/2024
|
SOBHASIN SANTA
|
2430004018WL074853
|
SOBHASIN SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
05/02/2024
|
|
0064948891
|
|
BANSI SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30548
(PALIA)
|
2430004018NRG24Z310120241032457
|
03/02/2024
|
SOBHASIN SANTA
|
2430004018WL074853
|
SOBHASIN SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
05/02/2024
|
|
0064948892
|
|
MRS MANGALDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30556
(PALIA)
|
2430004018NRG24Z310120241032458
|
03/02/2024
|
SIBA SANTA
|
2430004018WL074853
|
SIBA SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
05/02/2024
|
|
0064948888
|
|
SIBA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6373
|
6373
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/5564
(PALIA)
|
2430004018NRG24Z310120241032722
|
03/02/2024
|
LABA SANTA
|
2430004018WL074905
|
LABA SANTA
|
00474
|
SBIN0RRUKGB
|
1084
|
1084
|
Processed
|
05/02/2024
|
|
0064948884
|
|
Mr. LABA SANTA S/O BETRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004018NRG24Z310120241032446
|
03/02/2024
|
DAIMATI SANTA
|
2430004018WL074853
|
DAIMATI SANTA
|
751001
|
|
232
|
232
|
Processed
|
05/02/2024
|
|
0064948897
|
|
Mrs. DAIMATI SANTA W/O SUKDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30514
(PALIA)
|
2430004018NRG24Z310120241032448
|
03/02/2024
|
BIRAM SANTA
|
2430004018WL074853
|
BIRAM SANTA
|
751001
|
|
542
|
542
|
Processed
|
05/02/2024
|
|
0064948898
|
|
MRS BIRAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30526
(PALIA)
|
2430004018NRG24Z310120241032449
|
03/02/2024
|
SUKANTI SANTA
|
2430004018WL074853
|
SUKANTI SANTA
|
751001
|
|
542
|
542
|
Processed
|
05/02/2024
|
|
0064948899
|
|
MRS SUKANTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/30528
(PALIA)
|
2430004018NRG24Z310120241032450
|
03/02/2024
|
PITABAS SANTA
|
2430004018WL074853
|
PITABAS SANTA
|
751001
|
|
542
|
542
|
Rejected
|
05/02/2024
|
|
0064948900
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|