|
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-30-004-018-004/311641
(PALIA)
|
2430004018NRG24Z140120241007834
|
14/01/2024
|
RAIBARU GOUDA
|
2430004018WL072938
|
RAIBARU GOUDA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032984
|
|
RAIBARU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11757
(PALIA)
|
2430004018NRG24Z140120241007856
|
14/01/2024
|
BUDAN PAIKA
|
2430004018WL072947
|
BUDAN PAIKA
|
751001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032987
|
|
MR BUDAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11792
(PALIA)
|
2430004018NRG24Z140120241007821
|
14/01/2024
|
LAXMI BHATRA
|
2430004018WL072933
|
LAXMI BHATRA
|
751001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032989
|
|
MRS LAXMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11792
(PALIA)
|
2430004018NRG24Z140120241007820
|
14/01/2024
|
RABI BHATRA
|
2430004018WL072933
|
RABI BHATRA
|
751001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032988
|
|
SHRI RABI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11825
(PALIA)
|
2430004018NRG24Z140120241007838
|
14/01/2024
|
DURAPUTA BHATRA
|
2430004018WL072939
|
DURAPUTA BHATRA
|
751001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032991
|
|
DRUPUTA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11825
(PALIA)
|
2430004018NRG24Z140120241007837
|
14/01/2024
|
SHIBA BHATRA
|
2430004018WL072939
|
SHIBA BHATRA
|
751001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032990
|
|
SHRI SIBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/11831
(PALIA)
|
2430004018NRG24Z140120241007858
|
14/01/2024
|
RADHA BHATRA
|
2430004018WL072948
|
RADHA BHATRA
|
751001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032992
|
|
RADHA BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/30389
(PALIA)
|
2430004018NRG24Z140120241007823
|
14/01/2024
|
SANSAY SANTA
|
2430004018WL072934
|
SANSAY SANTA
|
751001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032993
|
|
MRS KALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-003/16013
(PALIA)
|
2430004018NRG24Z140120241007825
|
14/01/2024
|
GAJANAN MEHER
|
2430004018WL072935
|
GAJANAN MEHER
|
751001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032985
|
|
MR GAJANAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/5720
(PALIA)
|
2430004018NRG24Z140120241007817
|
14/01/2024
|
HARI HARIJAN
|
2430004018WL072932
|
HARI HARIJAN
|
751001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557032986
|
|
HARI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|