|
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-30-004-018-001/311646
(PALIA)
|
2430004018NRG24310120241032714
|
03/02/2024
|
MR LABA BHATRA
|
2430004018WL074902
|
MR LABA BHATRA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151190752
|
|
LABA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311389
(PALIA)
|
2430004018NRG24310120241032717
|
03/02/2024
|
BASANTA PUJARI
|
2430004018WL074904
|
BASANTA PUJARI
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151190745
|
|
Mr. BASANTA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/311389
(PALIA)
|
2430004018NRG24310120241032718
|
03/02/2024
|
BASANTA PUJARI
|
2430004018WL074904
|
BASANTA PUJARI
|
00415
|
SBIN0010933
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151190746
|
|
MRS TULASA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311690
(PALIA)
|
2430004018NRG24010220241035808
|
03/02/2024
|
DURJAN HARIJAN
|
2430004018WL075102
|
DURJAN HARIJAN
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151190747
|
|
SHRI DURJAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30514
(PALIA)
|
2430004018NRG24310120241032434
|
03/02/2024
|
DASARATHA SANTA
|
2430004018WL074853
|
DASARATHA SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151190738
|
|
SHRI DASHARATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30539
(PALIA)
|
2430004018NRG24310120241032438
|
03/02/2024
|
mahadev santa
|
2430004018WL074853
|
mahadev santa
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151190744
|
|
MRS KUSAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30542
(PALIA)
|
2430004018NRG24310120241032439
|
03/02/2024
|
SYAMA SANTA
|
2430004018WL074853
|
SYAMA SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151190740
|
|
SAYAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30545
(PALIA)
|
2430004018NRG24310120241032440
|
03/02/2024
|
MOTIRAM SANTA
|
2430004018WL074853
|
MOTIRAM SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151190736
|
|
MR MOTIRAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30545
(PALIA)
|
2430004018NRG24310120241032441
|
03/02/2024
|
MOTIRAM SANTA
|
2430004018WL074853
|
MOTIRAM SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151190737
|
|
BALMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30547
(PALIA)
|
2430004018NRG24310120241032442
|
03/02/2024
|
BABI SANTA
|
2430004018WL074853
|
BABI SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151190741
|
|
BHAGABAN SANTA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30548
(PALIA)
|
2430004018NRG24310120241032443
|
03/02/2024
|
SOBHASIN SANTA
|
2430004018WL074853
|
SOBHASIN SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151190742
|
|
BANSI SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30548
(PALIA)
|
2430004018NRG24310120241032444
|
03/02/2024
|
SOBHASIN SANTA
|
2430004018WL074853
|
SOBHASIN SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151190743
|
|
MRS MANGALDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30556
(PALIA)
|
2430004018NRG24310120241032445
|
03/02/2024
|
SIBA SANTA
|
2430004018WL074853
|
SIBA SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151190739
|
|
SIBA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13134
|
13134
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/5564
(PALIA)
|
2430004018NRG24310120241032721
|
03/02/2024
|
LABA SANTA
|
2430004018WL074905
|
LABA SANTA
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
25/03/2024
|
|
2151190735
|
|
Mr. LABA SANTA S/O BETRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004018NRG24310120241032433
|
03/02/2024
|
DAIMATI SANTA
|
2430004018WL074853
|
DAIMATI SANTA
|
751001
|
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151190748
|
|
Mrs. DAIMATI SANTA W/O SUKDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30514
(PALIA)
|
2430004018NRG24310120241032435
|
03/02/2024
|
BIRAM SANTA
|
2430004018WL074853
|
BIRAM SANTA
|
751001
|
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151190749
|
|
MRS BIRAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30526
(PALIA)
|
2430004018NRG24310120241032436
|
03/02/2024
|
SUKANTI SANTA
|
2430004018WL074853
|
SUKANTI SANTA
|
751001
|
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151190750
|
|
MRS SUKANTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/30528
(PALIA)
|
2430004018NRG24310120241032437
|
03/02/2024
|
PITABAS SANTA
|
2430004018WL074853
|
PITABAS SANTA
|
751001
|
|
1117
|
1117
|
Rejected
|
25/03/2024
|
|
2151190751
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26380
|
26380
|
|
|
|
|
|
|
|