|
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-30-004-019-005/10156
(PHUPUGAM)
|
2430004000NRG24311220230988159
|
04/01/2024
|
PURNNI SANTA
|
2430004WL071204
|
PURNNI SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733844
|
|
MRS PURNNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24311220230988160
|
04/01/2024
|
BHAGABAN HARIJAN
|
2430004WL071204
|
BHAGABAN HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733849
|
|
BHAGABAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/10169
(PHUPUGAM)
|
2430004000NRG24311220230988161
|
04/01/2024
|
LALITA HARIJAN
|
2430004WL071204
|
LALITA HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733850
|
|
MRS LALITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24311220230988163
|
04/01/2024
|
DAMAI BHATRA
|
2430004WL071204
|
DAMAI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733854
|
|
MRS DAMAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/10171
(PHUPUGAM)
|
2430004000NRG24311220230988162
|
04/01/2024
|
DHANAR BHATRA
|
2430004WL071204
|
DHANAR BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733855
|
|
SHRI DHANAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/10173
(PHUPUGAM)
|
2430004000NRG24311220230988165
|
04/01/2024
|
DHANAMATI BHATRA
|
2430004WL071204
|
DHANAMATI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733856
|
|
MRS DHANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/10177
(PHUPUGAM)
|
2430004000NRG24311220230988167
|
04/01/2024
|
DHANAMATI BHATRA
|
2430004WL071204
|
DHANAMATI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733857
|
|
MRS DANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10180
(PHUPUGAM)
|
2430004000NRG24311220230988168
|
04/01/2024
|
GOPI BHATRA
|
2430004WL071204
|
GOPI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733852
|
|
GOPI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24311220230988170
|
04/01/2024
|
DAITARI HARIJAN
|
2430004WL071204
|
DAITARI HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733842
|
|
Mr. DAITARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10197
(PHUPUGAM)
|
2430004000NRG24311220230988171
|
04/01/2024
|
MANIKA HARIJAN
|
2430004WL071204
|
MANIKA HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733858
|
|
Mrs. MANIKA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10209
(PHUPUGAM)
|
2430004000NRG24311220230988174
|
04/01/2024
|
SAMARU BHATRA
|
2430004WL071204
|
SAMARU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733853
|
|
SAMARU BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10220
(PHUPUGAM)
|
2430004000NRG24311220230988176
|
04/01/2024
|
DASHAMU BHATRA
|
2430004WL071204
|
DASHAMU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733859
|
|
SHRI DASAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10232
(PHUPUGAM)
|
2430004000NRG24311220230988178
|
04/01/2024
|
SATAI SANTA
|
2430004WL071204
|
SATAI SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
05/01/2024
|
|
9176733851
|
|
SATAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24311220230988179
|
04/01/2024
|
MADHU BHATRA
|
2430004WL071204
|
MADHU BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
05/01/2024
|
|
9176733847
|
|
SHRI MADHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10239
(PHUPUGAM)
|
2430004000NRG24311220230988180
|
04/01/2024
|
MUNGAYA BHATRA
|
2430004WL071204
|
MUNGAYA BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
05/01/2024
|
|
9176733848
|
|
DAMUNI BHATRA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10241
(PHUPUGAM)
|
2430004000NRG24311220230988182
|
04/01/2024
|
CHITAI BHATRA
|
2430004WL071204
|
CHITAI BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
05/01/2024
|
|
9176733846
|
|
SITAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10287
(PHUPUGAM)
|
2430004000NRG24311220230988188
|
04/01/2024
|
GANGAI BHATRA
|
2430004WL071204
|
GANGAI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733840
|
|
Mrs GANGAE BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10291
(PHUPUGAM)
|
2430004000NRG24311220230988189
|
04/01/2024
|
ANAND BHATRA
|
2430004WL071204
|
ANAND BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733841
|
|
MR ANANDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10302
(PHUPUGAM)
|
2430004000NRG24311220230988192
|
04/01/2024
|
RABI SANTA
|
2430004WL071204
|
RABI SANTA
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733845
|
|
BHAKTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-019-005/10325
(PHUPUGAM)
|
2430004000NRG24311220230988193
|
04/01/2024
|
DALASAYA HARIJAN
|
2430004WL071204
|
DALASAYA HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
05/01/2024
|
|
9176733843
|
|
DALASAI SUNA S/O GOBINDA SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|