|
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-30-004-018-001/11817
(PALIA)
|
2430004018NRG24080920230621952
|
13/09/2023
|
BELAMATI BHATRA
|
2430004018WL026165
|
BELAMATI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272876074
|
|
BELAMATI BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/311437
(PALIA)
|
2430004018NRG24060920230614485
|
13/09/2023
|
BASANTI GOUD
|
2430004018WL024199
|
BASANTI GOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272876072
|
|
MR BALHAB GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/311437
(PALIA)
|
2430004018NRG24060920230614486
|
13/09/2023
|
BASANTI GOUD
|
2430004018WL024199
|
BASANTI GOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272876073
|
|
BASANTI GOUDA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/311437
(PALIA)
|
2430004018NRG24180820230563744
|
13/09/2023
|
BASANTI GOUD
|
2430004018WL016358
|
BASANTI GOUD
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272876070
|
|
MR BALHAB GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/311437
(PALIA)
|
2430004018NRG24180820230563745
|
13/09/2023
|
BASANTI GOUD
|
2430004018WL016358
|
BASANTI GOUD
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272876071
|
|
BASANTI GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-018-002/30768
(PALIA)
|
2430004018NRG24060920230614457
|
13/09/2023
|
PUSTAM SANTA
|
2430004018WL024182
|
PUSTAM SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272876059
|
|
MRS PUSTAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/30768
(PALIA)
|
2430004018NRG24060920230614458
|
13/09/2023
|
RAMBAI SANTA
|
2430004018WL024182
|
RAMBAI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272876060
|
|
MRS RAMBAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/311342
(PALIA)
|
2430004018NRG24080920230621971
|
13/09/2023
|
JUNAE SANTA
|
2430004018WL026172
|
JUNAE SANTA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272876067
|
|
LALADHAR SANTA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/311396
(PALIA)
|
2430004018NRG24080920230621875
|
13/09/2023
|
DAMBARU SANTA
|
2430004018WL026150
|
DAMBARU SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272876063
|
|
Dambaru Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30514
(PALIA)
|
2430004018NRG24020920230605891
|
13/09/2023
|
DASARATHA SANTA
|
2430004018WL022262
|
DASARATHA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272876077
|
|
SHRI DASHARATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30550
(PALIA)
|
2430004018NRG24020920230605882
|
13/09/2023
|
SINDHU SANTA
|
2430004018WL022257
|
SINDHU SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272876076
|
|
MR SINDHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30560
(PALIA)
|
2430004018NRG24090920230624590
|
13/09/2023
|
PITAMBAR SANTA
|
2430004018WL026797
|
PITAMBAR SANTA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272876064
|
|
PITAMBAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/311591
(PALIA)
|
2430004018NRG24020920230606039
|
13/09/2023
|
SUBARNA SANTRA
|
2430004018WL022303
|
SUBARNA SANTRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272876065
|
|
DEBRAJ SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/311591
(PALIA)
|
2430004018NRG24020920230606040
|
13/09/2023
|
SUBARNA SANTRA
|
2430004018WL022303
|
SUBARNA SANTRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272876066
|
|
MRS SUBARNA SANTRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/311592
(PALIA)
|
2430004018NRG24060920230614487
|
13/09/2023
|
KISHOR SANTA
|
2430004018WL024199
|
KISHOR SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272876068
|
|
MR KISHOR SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/311592
(PALIA)
|
2430004018NRG24220820230572105
|
13/09/2023
|
KISHOR SANTA
|
2430004018WL017058
|
KISHOR SANTA
|
00415
|
SBIN0013630
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7272876069
|
|
MR KISHOR SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/11979
(PALIA)
|
2430004018NRG24060920230614611
|
13/09/2023
|
HEMA DURGA
|
2430004018WL024258
|
HEMA DURGA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272876061
|
|
MRS HEMA DURGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/31103
(PALIA)
|
2430004018NRG24060920230614459
|
13/09/2023
|
KUSUMA BHATRA
|
2430004018WL024182
|
KUSUMA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272876062
|
|
MRS KUSUMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-018-003/311465
(PALIA)
|
2430004018NRG24080920230621877
|
13/09/2023
|
TULARAM BINDHANI
|
2430004018WL026150
|
TULARAM BINDHANI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272876058
|
|
TULARAM BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHORIGAM
|
OR-30-004-018-003/311475
(PALIA)
|
2430004018NRG24080920230621933
|
13/09/2023
|
DAMBARU GOUD
|
2430004018WL026157
|
DAMBARU GOUD
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272876078
|
|
DAMBARU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-018-002/15770
(PALIA)
|
2430004018NRG24220820230572108
|
13/09/2023
|
DIPAE SANTA
|
2430004018WL017060
|
DIPAE SANTA
|
751001
|
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272876082
|
|
MRS DIPAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-018-002/30391
(PALIA)
|
2430004018NRG24020920230606073
|
13/09/2023
|
DAMBRU SANTA
|
2430004018WL022322
|
DAMBRU SANTA
|
764001
|
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272876080
|
|
DAMBARU SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-018-003/16009
(PALIA)
|
2430004018NRG24060920230614484
|
13/09/2023
|
SARASWATI MEHER
|
2430004018WL024199
|
SARASWATI MEHER
|
764001
|
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272876075
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/30512
(PALIA)
|
2430004018NRG24090920230624566
|
13/09/2023
|
DAIMATI SANTA
|
2430004018WL026787
|
DAIMATI SANTA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272876079
|
|
Mrs. DAIMATI SANTA W/O SUKDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/5504
(PALIA)
|
2430004018NRG24060920230614622
|
13/09/2023
|
RAIMATI MAJHI
|
2430004018WL024268
|
RAIMATI MAJHI
|
764001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272876081
|
|
MRS RAIMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86742
|
86742
|
|
|
|
|
|
|
|