|
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)
|
2430004018NRG24241220230950932
|
25/12/2023
|
SUMITRA JANI
|
2430004018WL069037
|
SUMITRA JANI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548908350
|
|
MRS SUMITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/311410
(PALIA)
|
2430004018NRG24241220230950955
|
25/12/2023
|
NABINA PAIK
|
2430004018WL069040
|
NABINA PAIK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548908340
|
|
NABINA PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/311642
(PALIA)
|
2430004018NRG24241220230950939
|
25/12/2023
|
BUDHARAM BHATRA
|
2430004018WL069039
|
BUDHARAM BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548908339
|
|
BUDHARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/311597
(PALIA)
|
2430004018NRG24241220230950940
|
25/12/2023
|
AMBIKA JANI
|
2430004018WL069039
|
AMBIKA JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548908341
|
|
LAXMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/311635
(PALIA)
|
2430004018NRG24241220230950909
|
25/12/2023
|
INDRASENI HARIJAN
|
2430004018WL069035
|
INDRASENI HARIJAN
|
00415
|
SBIN0013630
|
2074
|
2074
|
Processed
|
09/03/2024
|
|
1548908338
|
|
MRS INDRASENI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/611643
(PALIA)
|
2430004018NRG24241220230950910
|
25/12/2023
|
SHANTULA BHATRA
|
2430004018WL069035
|
SHANTULA BHATRA
|
00415
|
SBIN0013630
|
2074
|
2074
|
Processed
|
09/03/2024
|
|
1548908337
|
|
DHANEI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11330
|
11330
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/30405
(PALIA)
|
2430004018NRG24241220230950919
|
25/12/2023
|
ARJUN SANTA
|
2430004018WL069036
|
ARJUN SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548908346
|
|
MR ARJUN SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/30405
(PALIA)
|
2430004018NRG24241220230950920
|
25/12/2023
|
ECHABATI SANTA
|
2430004018WL069036
|
ECHABATI SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548908343
|
|
MRS ICHHABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-003/16042
(PALIA)
|
2430004018NRG24241220230950904
|
25/12/2023
|
DAIMATI MEHER
|
2430004018WL069035
|
DAIMATI MEHER
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548908347
|
|
MRS DAIMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004018NRG24241220230950905
|
25/12/2023
|
MAHESWAR SANTA
|
2430004018WL069035
|
MAHESWAR SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548908345
|
|
MAHESWAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004018NRG24241220230950906
|
25/12/2023
|
MULA SANTA
|
2430004018WL069035
|
MULA SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548908344
|
|
MULA SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11959
(PALIA)
|
2430004018NRG24241220230950924
|
25/12/2023
|
MANGARU BHATRA
|
2430004018WL069036
|
MANGARU BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548908349
|
|
SHRI MANGARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/15773
(PALIA)
|
2430004018NRG24241220230950184
|
25/12/2023
|
TULABATI SANTA
|
2430004018WL068967
|
TULABATI SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548908348
|
|
MRS TULABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/30649
(PALIA)
|
2430004018NRG24241220230950189
|
25/12/2023
|
KAPUR GANDA
|
2430004018WL068967
|
KAPUR GANDA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1548908342
|
|
MR KAPUR GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32876
|
32876
|
|
|
|
|
|
|
|