|
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-30-004-018-004/311671
(PALIA)
|
2430004018NRG24240220241070397
|
26/02/2024
|
RUPADHAR SANTH
|
2430004018WL077696
|
RUPADHAR SANTH
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801572245
|
|
MR RUPADHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/311672
(PALIA)
|
2430004018NRG24240220241070398
|
26/02/2024
|
BALLABA SANTA
|
2430004018WL077696
|
BALLABA SANTA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801572248
|
|
MR BALLABA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/311672
(PALIA)
|
2430004018NRG24240220241070399
|
26/02/2024
|
BALLABA SANTA
|
2430004018WL077696
|
BALLABA SANTA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801572249
|
|
MISS MANJURI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311690
(PALIA)
|
2430004018NRG24250220241071144
|
26/02/2024
|
DURJAN HARIJAN
|
2430004018WL077741
|
DURJAN HARIJAN
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801572252
|
|
SHRI DURJAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15879
(PALIA)
|
2430004018NRG24250220241071103
|
26/02/2024
|
MADHU MEHER
|
2430004018WL077732
|
MADHU MEHER
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
10/04/2024
|
|
2801572255
|
|
MR MADHU MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/15879
(PALIA)
|
2430004018NRG24250220241071104
|
26/02/2024
|
TIKIMANI MEHER
|
2430004018WL077732
|
TIKIMANI MEHER
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
10/04/2024
|
|
2801572254
|
|
MRS TIKIMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/311622
(PALIA)
|
2430004018NRG24250220241071123
|
26/02/2024
|
JASODA MEHER
|
2430004018WL077734
|
JASODA MEHER
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801572246
|
|
MR BAIBASUT MEHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-003/311622
(PALIA)
|
2430004018NRG24250220241071124
|
26/02/2024
|
JASODA MEHER
|
2430004018WL077734
|
JASODA MEHER
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801572247
|
|
MRS JASODA MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/311334
(PALIA)
|
2430004018NRG24240220241070394
|
26/02/2024
|
SOMANATH MAJHI
|
2430004018WL077696
|
SOMANATH MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801572243
|
|
SOMONATH MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/31167
(PALIA)
|
2430004018NRG24240220241070396
|
26/02/2024
|
JAMITA SANTA
|
2430004018WL077696
|
JAMITA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801572244
|
|
MRS JAMITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/31167
(PALIA)
|
2430004018NRG24240220241070395
|
26/02/2024
|
MANA SANTA
|
2430004018WL077696
|
MANA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801572256
|
|
MANA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/311674
(PALIA)
|
2430004018NRG24240220241070400
|
26/02/2024
|
LAKSHMU SANTA
|
2430004018WL077696
|
LAKSHMU SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801572250
|
|
LAKSHMU SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/311674
(PALIA)
|
2430004018NRG24240220241070401
|
26/02/2024
|
LAKSHMU SANTA
|
2430004018WL077696
|
LAKSHMU SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801572251
|
|
BALAMATI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12261
|
12261
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-018-003/311526
(PALIA)
|
2430004018NRG24250220241071145
|
26/02/2024
|
JAYASANKARA MEHER
|
2430004018WL077741
|
JAYASANKARA MEHER
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801572242
|
|
JAYASHANKAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-018-002/15757
(PALIA)
|
2430004018NRG24250220241071136
|
26/02/2024
|
SALIM SANTA
|
2430004018WL077738
|
SALIM SANTA
|
751001
|
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801572257
|
|
SALIM SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/30244
(PALIA)
|
2430004018NRG24250220241071138
|
26/02/2024
|
RUPSING GOUDA
|
2430004018WL077739
|
RUPSING GOUDA
|
751001
|
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801572253
|
|
RUPA SINGH GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20082
|
20082
|
|
|
|
|
|
|
|