|
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-30-004-018-004/311542
(PALIA)
|
2430004018NRG24140920230645523
|
14/09/2023
|
SURYAKANTI SANTA
|
2430004018WL032582
|
SURYAKANTI SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263243130
|
|
MINA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/30768
(PALIA)
|
2430004018NRG24140920230644571
|
14/09/2023
|
PUSTAM SANTA
|
2430004018WL032399
|
PUSTAM SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263243123
|
|
MRS PUSTAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30768
(PALIA)
|
2430004018NRG24140920230644572
|
14/09/2023
|
RAMBAI SANTA
|
2430004018WL032399
|
RAMBAI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263243124
|
|
MRS RAMBAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311342
(PALIA)
|
2430004018NRG24140920230644563
|
14/09/2023
|
JUNAE SANTA
|
2430004018WL032398
|
JUNAE SANTA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263243129
|
|
LALADHAR SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/311597
(PALIA)
|
2430004018NRG24140920230645526
|
14/09/2023
|
AMBIKA JANI
|
2430004018WL032584
|
AMBIKA JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263243128
|
|
LAXMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/311627
(PALIA)
|
2430004018NRG24140920230644565
|
14/09/2023
|
JANAKI HARIJAN
|
2430004018WL032398
|
JANAKI HARIJAN
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263243126
|
|
KAPUR HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/311645
(PALIA)
|
2430004018NRG24140920230645524
|
14/09/2023
|
AITI GOUD
|
2430004018WL032582
|
AITI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263243122
|
|
SHRI SAMADU GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/31103
(PALIA)
|
2430004018NRG24140920230644570
|
14/09/2023
|
KUSUMA BHATRA
|
2430004018WL032398
|
KUSUMA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263243125
|
|
MRS KUSUMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/17021
(PHUPUGAM)
|
2430004018NRG24140920230644582
|
14/09/2023
|
BIRAJA GOUDA
|
2430004018WL032401
|
BIRAJA GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263243127
|
|
THABIRA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-018-005/311432
(PALIA)
|
2430004018NRG24140920230644568
|
14/09/2023
|
PADURAM GOUD
|
2430004018WL032398
|
PADURAM GOUD
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7263243121
|
|
MR PADURAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004018NRG24140920230644573
|
14/09/2023
|
MULA SANTA
|
2430004018WL032399
|
MULA SANTA
|
751001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263243133
|
|
MULA SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11959
(PALIA)
|
2430004018NRG24140920230644574
|
14/09/2023
|
MANGARU BHATRA
|
2430004018WL032399
|
MANGARU BHATRA
|
751001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263243132
|
|
SHRI MANGARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004018NRG24140920230643261
|
14/09/2023
|
MALATI RANA
|
2430004018WL032123
|
MALATI RANA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263243131
|
|
MALATI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|