|
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-30-004-018-006/311345
(PALIA)
|
2430004018NRG24200220241063712
|
20/02/2024
|
CHAKRA HARIJAN
|
2430004018WL077163
|
CHAKRA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0630063353
|
|
MRS PRAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/15940
(PALIA)
|
2430004018NRG24200220241063708
|
20/02/2024
|
GOMATI JANI
|
2430004018WL077163
|
GOMATI JANI
|
751001
|
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0630063356
|
|
MRS GOMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/16042
(PALIA)
|
2430004018NRG24200220241063709
|
20/02/2024
|
DAIMATI MEHER
|
2430004018WL077163
|
DAIMATI MEHER
|
751001
|
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0630063362
|
|
MRS DAIMATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004018NRG24200220241063565
|
20/02/2024
|
MALATI RANA
|
2430004018WL077147
|
MALATI RANA
|
751001
|
|
1117
|
1117
|
Processed
|
21/02/2024
|
|
0630063360
|
|
MALATI RANA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004018NRG24200220241063564
|
20/02/2024
|
NARSINGA RANA
|
2430004018WL077147
|
NARSINGA RANA
|
751001
|
|
1117
|
1117
|
Processed
|
21/02/2024
|
|
0630063355
|
|
MR NARASINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-005/11614
(PALIA)
|
2430004018NRG24200220241063553
|
20/02/2024
|
BURUNDI PAIKA
|
2430004018WL077144
|
BURUNDI PAIKA
|
751001
|
|
1117
|
1117
|
Processed
|
21/02/2024
|
|
0630063357
|
|
MRS BRUDI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-005/11614
(PALIA)
|
2430004018NRG24200220241063552
|
20/02/2024
|
SARADU PAIKA
|
2430004018WL077144
|
SARADU PAIKA
|
751001
|
|
1117
|
1117
|
Processed
|
21/02/2024
|
|
0630063358
|
|
SHARADU PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24200220241063711
|
20/02/2024
|
HARABATI NAYAK
|
2430004018WL077163
|
HARABATI NAYAK
|
751001
|
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0630063354
|
|
MRS HARABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/30211
(PALIA)
|
2430004018NRG24200220241063544
|
20/02/2024
|
BHAGIRATHY BHATRA
|
2430004018WL077142
|
BHAGIRATHY BHATRA
|
751001
|
|
1117
|
1117
|
Processed
|
21/02/2024
|
|
0630063359
|
|
BHAGIRATHI BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/30211
(PALIA)
|
2430004018NRG24200220241063545
|
20/02/2024
|
SARABANI BHATRA
|
2430004018WL077142
|
SARABANI BHATRA
|
751001
|
|
1117
|
1117
|
Processed
|
21/02/2024
|
|
0630063361
|
|
MRS SARABANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13338
|
13338
|
|
|
|
|
|
|
|