|
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-30-004-018-004/311641
(PALIA)
|
2430004018NRG24010320241082257
|
01/03/2024
|
RAIBARU GOUDA
|
2430004018WL078421
|
RAIBARU GOUDA
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000078
|
|
RAIBARU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/311671
(PALIA)
|
2430004018NRG24010320241082262
|
01/03/2024
|
RUPADHAR SANTH
|
2430004018WL078422
|
RUPADHAR SANTH
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000068
|
|
MR RUPADHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/311672
(PALIA)
|
2430004018NRG24010320241082264
|
01/03/2024
|
BALLABA SANTA
|
2430004018WL078422
|
BALLABA SANTA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000072
|
|
MISS MANJURI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/311672
(PALIA)
|
2430004018NRG24010320241082263
|
01/03/2024
|
BALLABA SANTA
|
2430004018WL078422
|
BALLABA SANTA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000071
|
|
MR BALLABA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/311410
(PALIA)
|
2430004018NRG24010320241082247
|
01/03/2024
|
NABINA PAIK
|
2430004018WL078417
|
NABINA PAIK
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000076
|
|
NABINA PAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/311424
(PALIA)
|
2430004018NRG24010320241082252
|
01/03/2024
|
KANAK HARIJAN
|
2430004018WL078419
|
KANAK HARIJAN
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000070
|
|
MRS KANAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/311424
(PALIA)
|
2430004018NRG24010320241082251
|
01/03/2024
|
KANAK HARIJAN
|
2430004018WL078419
|
KANAK HARIJAN
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000069
|
|
MAHESWAR HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/311643
(PALIA)
|
2430004018NRG24010320241082249
|
01/03/2024
|
CHAITANYA BHATRA
|
2430004018WL078418
|
CHAITANYA BHATRA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000073
|
|
CHAITANYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/311334
(PALIA)
|
2430004018NRG24010320241082259
|
01/03/2024
|
SOMANATH MAJHI
|
2430004018WL078422
|
SOMANATH MAJHI
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000065
|
|
SOMONATH MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/311597
(PALIA)
|
2430004018NRG24010320241082255
|
01/03/2024
|
AMBIKA JANI
|
2430004018WL078420
|
AMBIKA JANI
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000077
|
|
LAXMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/31167
(PALIA)
|
2430004018NRG24010320241082261
|
01/03/2024
|
JAMITA SANTA
|
2430004018WL078422
|
JAMITA SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000067
|
|
MRS JAMITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/31167
(PALIA)
|
2430004018NRG24010320241082260
|
01/03/2024
|
MANA SANTA
|
2430004018WL078422
|
MANA SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000066
|
|
MANA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/311674
(PALIA)
|
2430004018NRG24010320241082266
|
01/03/2024
|
LAKSHMU SANTA
|
2430004018WL078422
|
LAKSHMU SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000075
|
|
BALAMATI SANTA
|
BANK OF BARODA(606985)
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/311674
(PALIA)
|
2430004018NRG24010320241082265
|
01/03/2024
|
LAKSHMU SANTA
|
2430004018WL078422
|
LAKSHMU SANTA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2800000074
|
|
LAKSHMU SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11170
|
11170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15638
|
15638
|
|
|
|
|
|
|
|