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-30-004-018-002/30452 (PALIA)
|
2430004018NRG24111220230884891
|
12/12/2023
|
DAMAE SANTA
|
2430004018WL065115
|
DAMAE SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197597
|
|
DAMAE SANTA
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-018-003/311629 (PALIA)
|
2430004018NRG24111220230884946
|
12/12/2023
|
MATHURA MEHERA
|
2430004018WL065119
|
MATHURA MEHERA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197598
|
|
MATHURA MEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/5504 (PALIA)
|
2430004018NRG24111220230885722
|
12/12/2023
|
DHANURJAY BHATRA
|
2430004018WL065160
|
DHANURJAY BHATRA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197574
|
|
DHANURJAY BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/311410 (PALIA)
|
2430004018NRG24111220230884874
|
12/12/2023
|
NABINA PAIK
|
2430004018WL065114
|
NABINA PAIK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197580
|
|
NABINA PAIK
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-018-001/311642 (PALIA)
|
2430004018NRG24111220230884924
|
12/12/2023
|
BUDHARAM BHATRA
|
2430004018WL065117
|
BUDHARAM BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197587
|
|
BUDHARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-018-002/15710 (PALIA)
|
2430004018NRG24111220230884942
|
12/12/2023
|
LACHMAN JANI
|
2430004018WL065119
|
LACHMAN JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197575
|
|
MR LACHAMAN JANI
|
STATE BANK OF INDIA(508548)
|
7
|
JHORIGAM
|
OR-30-004-018-002/311387 (PALIA)
|
2430004018NRG24111220230884944
|
12/12/2023
|
PRAMILA HARIJAN
|
2430004018WL065119
|
PRAMILA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197584
|
|
SHRI BELAKANAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-018-002/311387 (PALIA)
|
2430004018NRG24111220230884945
|
12/12/2023
|
PRAMILA HARIJAN
|
2430004018WL065119
|
PRAMILA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197579
|
|
MRS PRAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-018-002/311680 (PALIA)
|
2430004018NRG24111220230885677
|
12/12/2023
|
BALI SANTA
|
2430004018WL065157
|
BALI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197595
|
|
MRS FULAME SANTA
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-018-002/311684 (PALIA)
|
2430004018NRG24111220230884877
|
12/12/2023
|
BASAMATI HARIJAN
|
2430004018WL065114
|
BASAMATI HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197585
|
|
BASAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-018-002/311688 (PALIA)
|
2430004018NRG24111220230884907
|
12/12/2023
|
HIRA BINDHANI
|
2430004018WL065116
|
HIRA BINDHANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197581
|
|
MRS HIRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
12
|
JHORIGAM
|
OR-30-004-018-002/311688 (PALIA)
|
2430004018NRG24111220230884906
|
12/12/2023
|
HIRA BINDHANI
|
2430004018WL065116
|
HIRA BINDHANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197577
|
|
NARASINGH BINDHANI
|
STATE BANK OF INDIA(508548)
|
13
|
JHORIGAM
|
OR-30-004-018-004/311597 (PALIA)
|
2430004018NRG24111220230884908
|
12/12/2023
|
AMBIKA JANI
|
2430004018WL065116
|
AMBIKA JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197594
|
|
LAXMAN JANI
|
STATE BANK OF INDIA(508548)
|
14
|
JHORIGAM
|
OR-30-004-018-004/311685 (PALIA)
|
2430004018NRG24111220230885707
|
12/12/2023
|
PREM MANGALI
|
2430004018WL065159
|
PREM MANGALI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197576
|
|
MRS PREM MANGALI
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-018-004/311693 (PALIA)
|
2430004018NRG24111220230884927
|
12/12/2023
|
CHANKDEI MANGLI
|
2430004018WL065117
|
CHANKDEI MANGLI
|
00415
|
SBIN0013630
|
2074
|
2074
|
Processed
|
01/03/2024
|
|
1107197583
|
|
MRS CHANKDEI MANGLI
|
STATE BANK OF INDIA(508548)
|
16
|
JHORIGAM
|
OR-30-004-018-005/311432 (PALIA)
|
2430004018NRG24111220230884929
|
12/12/2023
|
PURNI BHATRA
|
2430004018WL065117
|
PURNI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197596
|
|
MRS PURNI BHATRA
|
STATE BANK OF INDIA(508548)
|
17
|
JHORIGAM
|
OR-30-004-018-006/311345 (PALIA)
|
2430004018NRG24111220230884914
|
12/12/2023
|
CHAKRA HARIJAN
|
2430004018WL065116
|
CHAKRA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197578
|
|
MRS PRAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
18
|
JHORIGAM
|
OR-30-004-018-006/311635 (PALIA)
|
2430004018NRG24111220230884896
|
12/12/2023
|
INDRASENI HARIJAN
|
2430004018WL065115
|
INDRASENI HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197586
|
|
MRS INDRASENI HARIJAN
|
STATE BANK OF INDIA(508548)
|
19
|
JHORIGAM
|
OR-30-004-018-006/611643 (PALIA)
|
2430004018NRG24111220230884897
|
12/12/2023
|
SHANTULA BHATRA
|
2430004018WL065115
|
SHANTULA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197582
|
|
DHANEI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37984
|
37984
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-018-005/311432 (PALIA)
|
2430004018NRG24111220230884928
|
12/12/2023
|
PADURAM GOUD
|
2430004018WL065117
|
PADURAM GOUD
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197573
|
|
MR PADURAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-018-002/15710 (PALIA)
|
2430004018NRG24111220230884941
|
12/12/2023
|
ASHADHI SANTA
|
2430004018WL065119
|
ASHADHI SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197588
|
|
MAINA JANI
|
BANK OF BARODA(606985)
|
22
|
JHORIGAM
|
OR-30-004-018-002/30452 (PALIA)
|
2430004018NRG24111220230884890
|
12/12/2023
|
DAITARI SANTA
|
2430004018WL065115
|
DAITARI SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107197602
|
|
DAITARI SANTA
|
INDUSIND BANK(607189)
|
23
|
JHORIGAM
|
OR-30-004-018-003/16009 (PALIA)
|
2430004018NRG24111220230884926
|
12/12/2023
|
SARASWATI MEHER
|
2430004018WL065117
|
SARASWATI MEHER
|
751001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197592
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
24
|
JHORIGAM
|
OR-30-004-018-004/30647 (PALIA)
|
2430004018NRG24111220230885718
|
12/12/2023
|
KAMALA BHATRA
|
2430004018WL065160
|
KAMALA BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197601
|
|
MRS KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
25
|
JHORIGAM
|
OR-30-004-018-004/5504 (PALIA)
|
2430004018NRG24111220230885721
|
12/12/2023
|
RAIMATI MAJHI
|
2430004018WL065160
|
RAIMATI MAJHI
|
751001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197590
|
|
MRS RAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
26
|
JHORIGAM
|
OR-30-004-018-005/30365 (PALIA)
|
2430004018NRG24111220230884909
|
12/12/2023
|
CHAITAN MAJHI
|
2430004018WL065116
|
CHAITAN MAJHI
|
751001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197589
|
|
SHRI CHAITANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
27
|
JHORIGAM
|
OR-30-004-018-005/30373 (PALIA)
|
2430004018NRG24111220230885723
|
12/12/2023
|
MANGAY GOUDA
|
2430004018WL065160
|
MANGAY GOUDA
|
751001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197593
|
|
MANGALSAE GOUD
|
BANK OF BARODA(606985)
|
28
|
JHORIGAM
|
OR-30-004-018-006/30211 (PALIA)
|
2430004018NRG24111220230884880
|
12/12/2023
|
BHAGIRATHY BHATRA
|
2430004018WL065114
|
BHAGIRATHY BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1107197600
|
|
BHAGIRATHI BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
JHORIGAM
|
OR-30-004-018-006/30213 (PALIA)
|
2430004018NRG24111220230884894
|
12/12/2023
|
DHARMANANDA BHATRA
|
2430004018WL065115
|
DHARMANANDA BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197599
|
|
MR DHARMANANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
30
|
JHORIGAM
|
OR-30-004-018-006/30213 (PALIA)
|
2430004018NRG24111220230884895
|
12/12/2023
|
SAMARI BHATRA
|
2430004018WL065115
|
SAMARI BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1107197591
|
|
MRS SAMARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71500
|
71500
|
|
|
|
|
|
|
|