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-30-004-018-002/30751 (PALIA)
|
2430004000NRG24280720230505909
|
28/07/2023
|
ARJUN JANI
|
2430004WL012730
|
ARJUN JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976408423
|
|
ARAJUN JANI
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-018-002/311392 (PALIA)
|
2430004000NRG24280720230505920
|
28/07/2023
|
LACHIMDHAR GOUD
|
2430004WL012730
|
LACHIMDHAR GOUD
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976408422
|
|
LACHIMDHAR GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/311389 (PALIA)
|
2430004000NRG24280720230505918
|
28/07/2023
|
BASANTA PUJARI
|
2430004WL012730
|
BASANTA PUJARI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976408421
|
|
MRS TULASA PUJARI
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-018-002/311389 (PALIA)
|
2430004000NRG24280720230505917
|
28/07/2023
|
BASANTA PUJARI
|
2430004WL012730
|
BASANTA PUJARI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976408420
|
|
Mr. BASANTA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/15769 (PALIA)
|
2430004000NRG24280720230505902
|
28/07/2023
|
AKULA SANTA
|
2430004WL012730
|
AKULA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976408415
|
|
AKULA SANTA
|
INDUSIND BANK(607189)
|
6
|
JHORIGAM
|
OR-30-004-018-002/15771 (PALIA)
|
2430004000NRG24280720230505904
|
28/07/2023
|
ESHWAR SANTA
|
2430004WL012730
|
ESHWAR SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976408417
|
|
RAI SANTA
|
BANK OF BARODA(606985)
|
7
|
JHORIGAM
|
OR-30-004-018-002/30845 (PALIA)
|
2430004000NRG24280720230505911
|
28/07/2023
|
BISHAK JANI
|
2430004WL012730
|
BISHAK JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976408412
|
|
BISHEK JANI
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-018-002/30846 (PALIA)
|
2430004000NRG24280720230505913
|
28/07/2023
|
DURJAN PUJARI
|
2430004WL012730
|
DURJAN PUJARI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976408414
|
|
DURJAN PUJARI
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-018-002/311383 (PALIA)
|
2430004000NRG24280720230505914
|
28/07/2023
|
DAMANI GOUD
|
2430004WL012730
|
DAMANI GOUD
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976408413
|
|
PUSTAM GOUD
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-018-002/311387 (PALIA)
|
2430004000NRG24280720230505916
|
28/07/2023
|
PRAMILA HARIJAN
|
2430004WL012730
|
PRAMILA HARIJAN
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976408419
|
|
MRS PRAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-018-002/311391 (PALIA)
|
2430004000NRG24280720230505919
|
28/07/2023
|
dhanai goud
|
2430004WL012730
|
dhanai goud
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976408418
|
|
KUSUMA JANI
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-018-002/311393 (PALIA)
|
2430004000NRG24280720230505921
|
28/07/2023
|
KUSHAPANI GOUD
|
2430004WL012730
|
KUSHAPANI GOUD
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976408416
|
|
MR KUSHAPANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/15791 (PALIA)
|
2430004000NRG24280720230505905
|
28/07/2023
|
DEBAKI HARIJAN
|
2430004WL012730
|
DEBAKI HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976408411
|
|
MRS DEBAKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|