|
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-30-004-006-004/31206
(CHACHA)
|
2430004023NRG24Z061220230865485
|
09/12/2023
|
Narendra santa
|
2430004023WL063642
|
Narendra santa
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477672
|
|
NARENDRA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30831
(CHACHA)
|
2430004023NRG24Z061220230865479
|
09/12/2023
|
DURBANA SANTA
|
2430004023WL063642
|
DURBANA SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477676
|
|
DURBANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30893
(CHACHA)
|
2430004023NRG24Z061220230865481
|
09/12/2023
|
Dulabha Santa
|
2430004023WL063642
|
Dulabha Santa
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477674
|
|
SHRI DULABHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/31019
(CHACHA)
|
2430004023NRG24Z061220230865483
|
09/12/2023
|
JUNAI SANTA
|
2430004023WL063642
|
JUNAI SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477673
|
|
MRS JUNAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/31019
(CHACHA)
|
2430004023NRG24Z061220230865482
|
09/12/2023
|
RAJIBA LOCHAN SANTA
|
2430004023WL063642
|
RAJIBA LOCHAN SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477678
|
|
MR RAJIBALOCHAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/31390
(CHACHA)
|
2430004023NRG24Z061220230865487
|
09/12/2023
|
DHANURJA SANTA
|
2430004023WL063642
|
DHANURJA SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477677
|
|
SHRI DHANURJA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/31392
(CHACHA)
|
2430004023NRG24Z061220230865488
|
09/12/2023
|
SARENDRA SANTA
|
2430004023WL063642
|
SARENDRA SANTA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477675
|
|
MRS ANJA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/31204
(CHACHA)
|
2430004023NRG24Z061220230865484
|
09/12/2023
|
BASU SANTA
|
2430004023WL063642
|
BASU SANTA
|
00415
|
SBIN0016134
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477679
|
|
MR BASU SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/30831
(CHACHA)
|
2430004023NRG24Z061220230865480
|
09/12/2023
|
Champa santa
|
2430004023WL063642
|
Champa santa
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477670
|
|
CHAMPA SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/30472
(CHACHA)
|
2430004023NRG24Z061220230865436
|
09/12/2023
|
PRAHALAD JANI
|
2430004023WL063640
|
PRAHALAD JANI
|
764001
|
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477671
|
|
MR PRAHALLAD JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004023NRG24Z061220230865438
|
09/12/2023
|
MANU SANTA
|
2430004023WL063640
|
MANU SANTA
|
764001
|
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477680
|
|
MANU SANTA
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/8151
(CHACHA)
|
2430004023NRG24Z061220230865441
|
09/12/2023
|
CHHABI GOUDA
|
2430004023WL063640
|
CHHABI GOUDA
|
764001
|
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477663
|
|
MRS GUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/8186
(CHACHA)
|
2430004023NRG24Z061220230865443
|
09/12/2023
|
BUTU GOPAL
|
2430004023WL063640
|
BUTU GOPAL
|
764001
|
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477664
|
|
MRS KUMARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/8217
(CHACHA)
|
2430004023NRG24Z061220230865445
|
09/12/2023
|
DAMBARU ROUT
|
2430004023WL063640
|
DAMBARU ROUT
|
764001
|
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477667
|
|
MR DAMBARUDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004023NRG24Z061220230865448
|
09/12/2023
|
MANGALU BHATRA
|
2430004023WL063640
|
MANGALU BHATRA
|
764001
|
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477669
|
|
MAGALU BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004023NRG24Z061220230865451
|
09/12/2023
|
MANA JANI
|
2430004023WL063640
|
MANA JANI
|
764001
|
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477666
|
|
MRS BRUNDI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004023NRG24Z061220230865450
|
09/12/2023
|
MANA JANI
|
2430004023WL063640
|
MANA JANI
|
764001
|
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477665
|
|
MR MANA JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-006-004/8344
(CHACHA)
|
2430004023NRG24Z061220230865453
|
09/12/2023
|
DASA SANTA
|
2430004023WL063640
|
DASA SANTA
|
764001
|
|
805
|
805
|
Processed
|
11/12/2023
|
|
8511477668
|
|
Mrs. KATA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|