|
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)
|
2430004018NRG24140920230642658
|
14/09/2023
|
DASARATHA SANTA
|
2430004018WL031959
|
DASARATHA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260187748
|
|
SHRI DASHARATH SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30550
(PALIA)
|
2430004018NRG24140920230642659
|
14/09/2023
|
SINDHU SANTA
|
2430004018WL031959
|
SINDHU SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260187752
|
|
MR SINDHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/311591
(PALIA)
|
2430004018NRG24130920230641003
|
14/09/2023
|
SUBARNA SANTRA
|
2430004018WL031508
|
SUBARNA SANTRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260187751
|
|
MRS SUBARNA SANTRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/311591
(PALIA)
|
2430004018NRG24130920230641002
|
14/09/2023
|
SUBARNA SANTRA
|
2430004018WL031508
|
SUBARNA SANTRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260187750
|
|
DEBRAJ SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/311627
(PALIA)
|
2430004018NRG24130920230641005
|
14/09/2023
|
JANAKI HARIJAN
|
2430004018WL031509
|
JANAKI HARIJAN
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260187749
|
|
KAPUR HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-018-005/311432
(PALIA)
|
2430004018NRG24130920230641009
|
14/09/2023
|
PADURAM GOUD
|
2430004018WL031509
|
PADURAM GOUD
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260187745
|
|
MR PADURAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/12015
(PALIA)
|
2430004018NRG24130920230641072
|
14/09/2023
|
GUNADHAR MAJHI
|
2430004018WL031528
|
GUNADHAR MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260187746
|
|
Mr. GUNADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/12015
(PALIA)
|
2430004018NRG24130920230641073
|
14/09/2023
|
MANAKA MAJHI
|
2430004018WL031528
|
MANAKA MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260187747
|
|
MRS MANAKADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/30391
(PALIA)
|
2430004018NRG24130920230641027
|
14/09/2023
|
DAMBRU SANTA
|
2430004018WL031513
|
DAMBRU SANTA
|
751001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260187754
|
|
DAMBARU SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-018-005/30373
(PALIA)
|
2430004018NRG24130920230641054
|
14/09/2023
|
MANGAY GOUDA
|
2430004018WL031518
|
MANGAY GOUDA
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260187753
|
|
MANGALSAE GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|