|
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-30-004-018-004/30514
(PALIA)
|
2430004018NRG24Z230120241020293
|
28/01/2024
|
DASARATHA SANTA
|
2430004018WL073934
|
DASARATHA SANTA
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811847709
|
|
SHRI DASHARATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30539
(PALIA)
|
2430004018NRG24Z230120241020297
|
28/01/2024
|
mahadev santa
|
2430004018WL073934
|
mahadev santa
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811847715
|
|
MRS KUSAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30542
(PALIA)
|
2430004018NRG24Z230120241020298
|
28/01/2024
|
SYAMA SANTA
|
2430004018WL073934
|
SYAMA SANTA
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811847711
|
|
SAYAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30545
(PALIA)
|
2430004018NRG24Z230120241020299
|
28/01/2024
|
MOTIRAM SANTA
|
2430004018WL073934
|
MOTIRAM SANTA
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811847707
|
|
MR MOTIRAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30545
(PALIA)
|
2430004018NRG24Z230120241020300
|
28/01/2024
|
MOTIRAM SANTA
|
2430004018WL073934
|
MOTIRAM SANTA
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811847708
|
|
BALMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30547
(PALIA)
|
2430004018NRG24Z230120241020301
|
28/01/2024
|
BABI SANTA
|
2430004018WL073934
|
BABI SANTA
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811847712
|
|
BHAGABAN SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30548
(PALIA)
|
2430004018NRG24Z230120241020302
|
28/01/2024
|
SOBHASIN SANTA
|
2430004018WL073934
|
SOBHASIN SANTA
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811847713
|
|
BANSI SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30548
(PALIA)
|
2430004018NRG24Z230120241020303
|
28/01/2024
|
SOBHASIN SANTA
|
2430004018WL073934
|
SOBHASIN SANTA
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811847714
|
|
MRS MANGALDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30556
(PALIA)
|
2430004018NRG24Z230120241020304
|
28/01/2024
|
SIBA SANTA
|
2430004018WL073934
|
SIBA SANTA
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811847710
|
|
SIBA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004018NRG24Z230120241020292
|
28/01/2024
|
DAIMATI SANTA
|
2430004018WL073934
|
DAIMATI SANTA
|
751001
|
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811847716
|
|
Mrs. DAIMATI SANTA W/O SUKDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30514
(PALIA)
|
2430004018NRG24Z230120241020294
|
28/01/2024
|
BIRAM SANTA
|
2430004018WL073934
|
BIRAM SANTA
|
751001
|
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811847717
|
|
MRS BIRAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30526
(PALIA)
|
2430004018NRG24Z230120241020295
|
28/01/2024
|
SUKANTI SANTA
|
2430004018WL073934
|
SUKANTI SANTA
|
751001
|
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811847718
|
|
MRS SUKANTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30528
(PALIA)
|
2430004018NRG24Z230120241020296
|
28/01/2024
|
PITABAS SANTA
|
2430004018WL073934
|
PITABAS SANTA
|
751001
|
|
690
|
690
|
Rejected
|
29/01/2024
|
|
9811847719
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|