|
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-30-004-018-004/30514
(PALIA)
|
2430004018NRG24230120241020280
|
28/01/2024
|
DASARATHA SANTA
|
2430004018WL073934
|
DASARATHA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142849959
|
|
SHRI DASHARATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30539
(PALIA)
|
2430004018NRG24230120241020284
|
28/01/2024
|
mahadev santa
|
2430004018WL073934
|
mahadev santa
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142849957
|
|
MRS KUSAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30542
(PALIA)
|
2430004018NRG24230120241020285
|
28/01/2024
|
SYAMA SANTA
|
2430004018WL073934
|
SYAMA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142849953
|
|
SAYAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30545
(PALIA)
|
2430004018NRG24230120241020287
|
28/01/2024
|
MOTIRAM SANTA
|
2430004018WL073934
|
MOTIRAM SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142849951
|
|
BALMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30545
(PALIA)
|
2430004018NRG24230120241020286
|
28/01/2024
|
MOTIRAM SANTA
|
2430004018WL073934
|
MOTIRAM SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142849950
|
|
MR MOTIRAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30547
(PALIA)
|
2430004018NRG24230120241020288
|
28/01/2024
|
BABI SANTA
|
2430004018WL073934
|
BABI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142849954
|
|
BHAGABAN SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30548
(PALIA)
|
2430004018NRG24230120241020290
|
28/01/2024
|
SOBHASIN SANTA
|
2430004018WL073934
|
SOBHASIN SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142849956
|
|
MRS MANGALDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30548
(PALIA)
|
2430004018NRG24230120241020289
|
28/01/2024
|
SOBHASIN SANTA
|
2430004018WL073934
|
SOBHASIN SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142849955
|
|
BANSI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30556
(PALIA)
|
2430004018NRG24230120241020291
|
28/01/2024
|
SIBA SANTA
|
2430004018WL073934
|
SIBA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142849952
|
|
SIBA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004018NRG24230120241020279
|
28/01/2024
|
DAIMATI SANTA
|
2430004018WL073934
|
DAIMATI SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142849962
|
|
Mrs. DAIMATI SANTA W/O SUKDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30514
(PALIA)
|
2430004018NRG24230120241020281
|
28/01/2024
|
BIRAM SANTA
|
2430004018WL073934
|
BIRAM SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142849961
|
|
MRS BIRAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30526
(PALIA)
|
2430004018NRG24230120241020282
|
28/01/2024
|
SUKANTI SANTA
|
2430004018WL073934
|
SUKANTI SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142849960
|
|
MRS SUKANTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30528
(PALIA)
|
2430004018NRG24230120241020283
|
28/01/2024
|
PITABAS SANTA
|
2430004018WL073934
|
PITABAS SANTA
|
751001
|
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2142849958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|