|
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-30-004-018-002/30735
(PALIA)
|
2430004018NRG24081220230876294
|
08/12/2023
|
SUMITRA JANI
|
2430004018WL064412
|
SUMITRA JANI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074812758
|
|
MRS SUMITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/311621
(PALIA)
|
2430004018NRG24071220230871646
|
08/12/2023
|
BIKARAM BHATRA
|
2430004018WL064105
|
BIKARAM BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074812762
|
|
Mrs. MANGALDEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/311621
(PALIA)
|
2430004018NRG24071220230871645
|
08/12/2023
|
BIKARAM BHATRA
|
2430004018WL064105
|
BIKARAM BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074812761
|
|
MR BIKARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311383
(PALIA)
|
2430004018NRG24081220230876295
|
08/12/2023
|
DAMANI GOUD
|
2430004018WL064412
|
DAMANI GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074812759
|
|
PUSTAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/311704
(PALIA)
|
2430004018NRG24071220230871644
|
08/12/2023
|
SANTI HARIJAN
|
2430004018WL064105
|
SANTI HARIJAN
|
00415
|
SBIN0013630
|
2553
|
2553
|
Processed
|
01/03/2024
|
|
1074812760
|
|
MRS SANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/15773
(PALIA)
|
2430004018NRG24081220230876077
|
08/12/2023
|
TULABATI SANTA
|
2430004018WL064409
|
TULABATI SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074812764
|
|
MRS TULABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/30405
(PALIA)
|
2430004018NRG24081220230876063
|
08/12/2023
|
ARJUN SANTA
|
2430004018WL064408
|
ARJUN SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074812765
|
|
MR ARJUN SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/30405
(PALIA)
|
2430004018NRG24081220230876064
|
08/12/2023
|
ECHABATI SANTA
|
2430004018WL064408
|
ECHABATI SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074812766
|
|
MRS ICHHABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004018NRG24081220230876066
|
08/12/2023
|
DAIMATI SANTA
|
2430004018WL064408
|
DAIMATI SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074812767
|
|
Mrs. DAIMATI SANTA W/O SUKDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004018NRG24081220230876067
|
08/12/2023
|
MAHESWAR SANTA
|
2430004018WL064408
|
MAHESWAR SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074812768
|
|
MAHESWAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004018NRG24081220230876068
|
08/12/2023
|
MULA SANTA
|
2430004018WL064408
|
MULA SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074812769
|
|
MULA SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11959
(PALIA)
|
2430004018NRG24081220230876069
|
08/12/2023
|
MANGARU BHATRA
|
2430004018WL064408
|
MANGARU BHATRA
|
764001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074812763
|
|
SHRI MANGARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28887
|
28887
|
|
|
|
|
|
|
|