|
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-30-004-018-006/31084
(PALIA)
|
2430004000NRG24020620230242758
|
02/06/2023
|
FANINDRA DURGA
|
2430004WL005879
|
FANINDRA DURGA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851516
|
|
FANINDRA DURGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/30982
(PALIA)
|
2430004000NRG24020620230242757
|
02/06/2023
|
TULARAM MAJHI
|
2430004WL005879
|
TULARAM MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851522
|
|
TULARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/15898
(PALIA)
|
2430004000NRG24020620230242701
|
02/06/2023
|
NILABATI GOUDA
|
2430004WL005879
|
NILABATI GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851515
|
|
NILABATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/11846
(PALIA)
|
2430004000NRG24020620230242714
|
02/06/2023
|
MANAMATI HARIJAN
|
2430004WL005879
|
MANAMATI HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851533
|
|
MRS MANAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/11847
(PALIA)
|
2430004000NRG24020620230242715
|
02/06/2023
|
JAYASING HARIJAN
|
2430004WL005879
|
JAYASING HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851525
|
|
JAYASINGA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/11847
(PALIA)
|
2430004000NRG24020620230242716
|
02/06/2023
|
SUMITRA HARIJAN
|
2430004WL005879
|
SUMITRA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851517
|
|
MRS SUMITRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/11848
(PALIA)
|
2430004000NRG24020620230242717
|
02/06/2023
|
LAKHAN HARIJAN
|
2430004WL005879
|
LAKHAN HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851529
|
|
LAKSHMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/11848
(PALIA)
|
2430004000NRG24020620230242718
|
02/06/2023
|
SAJA HARIJAN
|
2430004WL005879
|
SAJA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851511
|
|
MRS SAJA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/11849
(PALIA)
|
2430004000NRG24020620230242719
|
02/06/2023
|
DHANAMATI DURGA
|
2430004WL005879
|
DHANAMATI DURGA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851530
|
|
MRS DHANAMATI DURGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/11854
(PALIA)
|
2430004000NRG24020620230242721
|
02/06/2023
|
MITU HARIJAN
|
2430004WL005879
|
MITU HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851520
|
|
MITU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11854
(PALIA)
|
2430004000NRG24020620230242722
|
02/06/2023
|
SABITRI HARIJAN
|
2430004WL005879
|
SABITRI HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851521
|
|
Mrs. SABITRI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/11863
(PALIA)
|
2430004000NRG24020620230242724
|
02/06/2023
|
SEBATI DURGA
|
2430004WL005879
|
SEBATI DURGA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851510
|
|
MRS SEBATI DURGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/11897
(PALIA)
|
2430004000NRG24020620230242726
|
02/06/2023
|
PUNAYA DURGA
|
2430004WL005879
|
PUNAYA DURGA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851532
|
|
MRS PUNAY DURGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/11897
(PALIA)
|
2430004000NRG24020620230242725
|
02/06/2023
|
SAHEBSING DURGA
|
2430004WL005879
|
SAHEBSING DURGA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851531
|
|
Mr. SAHEBSING DURGA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/11950
(PALIA)
|
2430004000NRG24020620230242729
|
02/06/2023
|
SUKAMATI DURGA
|
2430004WL005879
|
SUKAMATI DURGA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851526
|
|
SUKAMATI DURGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/11950
(PALIA)
|
2430004000NRG24020620230242728
|
02/06/2023
|
SURENDRA DURGA
|
2430004WL005879
|
SURENDRA DURGA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851523
|
|
MR SURENDRA DURGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11970
(PALIA)
|
2430004000NRG24020620230242732
|
02/06/2023
|
SITARAM JANI
|
2430004WL005879
|
SITARAM JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851524
|
|
SITARAM JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/11979
(PALIA)
|
2430004000NRG24020620230242736
|
02/06/2023
|
HEMA DURGA
|
2430004WL005879
|
HEMA DURGA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851509
|
|
MRS HEMA DURGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-018-006/30965
(PALIA)
|
2430004000NRG24020620230242756
|
02/06/2023
|
UDAYNATH HARIJAN
|
2430004WL005879
|
UDAYNATH HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851512
|
|
MR UDAYANATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-018-006/31087
(PALIA)
|
2430004000NRG24020620230242760
|
02/06/2023
|
PARBATI DURGA
|
2430004WL005879
|
PARBATI DURGA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851528
|
|
MRS PARBATI DURGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-018-006/311344
(PALIA)
|
2430004000NRG24020620230242762
|
02/06/2023
|
REBATI DURGA
|
2430004WL005879
|
REBATI DURGA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851527
|
|
MRS REBATI DURGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-018-006/311345
(PALIA)
|
2430004000NRG24020620230242764
|
02/06/2023
|
CHAKRA HARIJAN
|
2430004WL005879
|
CHAKRA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851513
|
|
MRS PRAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-018-006/311347
(PALIA)
|
2430004000NRG24020620230242765
|
02/06/2023
|
LALITA HARIJAN
|
2430004WL005879
|
LALITA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851514
|
|
MRS LALITA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
24
|
JHORIGAM
|
OR-30-004-018-006/30861
(PALIA)
|
2430004000NRG24020620230242755
|
02/06/2023
|
SANADHAR MAJH
|
2430004WL005879
|
SANADHAR MAJH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398851519
|
|
SANADHARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHORIGAM
|
OR-30-004-018-006/311353
(PALIA)
|
2430004000NRG24020620230242766
|
02/06/2023
|
PITA GOUD
|
2430004WL005879
|
PITA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398851518
|
|
MR PITAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|