|
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-30-004-018-001/11817
(PALIA)
|
2430004018NRG24131020230714736
|
18/10/2023
|
BELAMATI BHATRA
|
2430004018WL045954
|
BELAMATI BHATRA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268795558
|
|
BELAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/30397
(PALIA)
|
2430004018NRG24131020230714730
|
18/10/2023
|
SARATHI JANI
|
2430004018WL045953
|
SARATHI JANI
|
751001
|
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268795565
|
|
Mr. SARATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30401
(PALIA)
|
2430004018NRG24131020230714731
|
18/10/2023
|
DHANGADA JANI
|
2430004018WL045953
|
DHANGADA JANI
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268795562
|
|
DHANGADA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/30405
(PALIA)
|
2430004018NRG24131020230714733
|
18/10/2023
|
ARJUN SANTA
|
2430004018WL045953
|
ARJUN SANTA
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268795563
|
|
MR ARJUN SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/30455
(PALIA)
|
2430004018NRG24131020230714726
|
18/10/2023
|
MULIA SANTA
|
2430004018WL045952
|
MULIA SANTA
|
751001
|
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268795564
|
|
MULIA SANTA
|
INDUSIND BANK(607189)
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/30489
(PALIA)
|
2430004018NRG24131020230714729
|
18/10/2023
|
DHANIRAM GAUDA
|
2430004018WL045952
|
DHANIRAM GAUDA
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268795561
|
|
Shri DHANIRAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/15892
(PALIA)
|
2430004018NRG24131020230714751
|
18/10/2023
|
PRAMILA MEHER
|
2430004018WL045957
|
PRAMILA MEHER
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268795566
|
|
MRS PRAMILA MEHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-003/15964
(PALIA)
|
2430004018NRG24131020230714745
|
18/10/2023
|
SITARAM JANI
|
2430004018WL045955
|
SITARAM JANI
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268795567
|
|
MRS HANSAE JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-003/15990
(PALIA)
|
2430004018NRG24131020230714746
|
18/10/2023
|
BINATA MEHER
|
2430004018WL045955
|
BINATA MEHER
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268795568
|
|
MRS BANITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-018-003/16005
(PALIA)
|
2430004018NRG24131020230714747
|
18/10/2023
|
KUMAR GOUDA
|
2430004018WL045955
|
KUMAR GOUDA
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268795559
|
|
MR KUMAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-018-003/16005
(PALIA)
|
2430004018NRG24131020230714748
|
18/10/2023
|
PANCHADEI GOUDA
|
2430004018WL045955
|
PANCHADEI GOUDA
|
751001
|
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268795560
|
|
MRS PANCHADEI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|