|
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-30-004-018-004/311713
(PALIA)
|
2430004018NRG24221220230940470
|
22/12/2023
|
FULADHAR SANTA
|
2430004018WL068616
|
FULADHAR SANTA
|
00032
|
UTIB0001974
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351275
|
|
MR FULADHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/15792
(PALIA)
|
2430004018NRG24221220230941131
|
22/12/2023
|
LIMADHAR HARIJAN
|
2430004018WL068646
|
LIMADHAR HARIJAN
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351276
|
|
LIMADHAR HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/311716
(PALIA)
|
2430004018NRG24221220230940472
|
22/12/2023
|
JAMUNA GOUD
|
2430004018WL068616
|
JAMUNA GOUD
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351273
|
|
JAMUNA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/311621
(PALIA)
|
2430004018NRG24221220230941132
|
22/12/2023
|
BIKARAM BHATRA
|
2430004018WL068646
|
BIKARAM BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351270
|
|
MR BIKARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/311621
(PALIA)
|
2430004018NRG24221220230941133
|
22/12/2023
|
BIKARAM BHATRA
|
2430004018WL068646
|
BIKARAM BHATRA
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351271
|
|
Mrs. MANGALDEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/311675
(PALIA)
|
2430004018NRG24221220230940480
|
22/12/2023
|
NIMAE SANTA
|
2430004018WL068617
|
NIMAE SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351269
|
|
MRS NIMAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/311705
(PALIA)
|
2430004018NRG24221220230940481
|
22/12/2023
|
SANABARI HARIJAN
|
2430004018WL068617
|
SANABARI HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351268
|
|
SANABARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/311714
(PALIA)
|
2430004018NRG24221220230938180
|
22/12/2023
|
GORI GOUDA
|
2430004018WL068538
|
GORI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351272
|
|
SHRI ISWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/311714
(PALIA)
|
2430004018NRG24221220230938181
|
22/12/2023
|
GORI GOUDA
|
2430004018WL068538
|
GORI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351274
|
|
MRS GORI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/611642
(PALIA)
|
2430004018NRG24221220230941134
|
22/12/2023
|
HEMABATI MAJHI
|
2430004018WL068646
|
HEMABATI MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351267
|
|
MRS HEMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/311373
(PALIA)
|
2430004018NRG24221220230940485
|
22/12/2023
|
PROMODINI PUJARI
|
2430004018WL068617
|
PROMODINI PUJARI
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351266
|
|
PRAMODINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/311373
(PALIA)
|
2430004018NRG24221220230940484
|
22/12/2023
|
SANDHAR PUJARI
|
2430004018WL068617
|
SANDHAR PUJARI
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351265
|
|
SANADHAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-018-002/15792
(PALIA)
|
2430004018NRG24221220230941130
|
22/12/2023
|
PABITRA HARIJAN
|
2430004018WL068646
|
PABITRA HARIJAN
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351278
|
|
PABITRA HARIJAN
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-018-005/11614
(PALIA)
|
2430004018NRG24221220230940473
|
22/12/2023
|
SARADU PAIKA
|
2430004018WL068616
|
SARADU PAIKA
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1549351277
|
|
SHARADU PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|