|
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-30-004-018-003/311621
(PALIA)
|
2430004018NRG24301220230976901
|
30/12/2023
|
LAKSHMI MEHER
|
2430004018WL070716
|
LAKSHMI MEHER
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556582832
|
|
MRS LAKSHMI MEHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/311645
(PALIA)
|
2430004018NRG24301220230977109
|
30/12/2023
|
AITI GOUD
|
2430004018WL070718
|
AITI GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556582831
|
|
SHRI SAMADU GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-005/311631
(PALIA)
|
2430004018NRG24301220230976890
|
30/12/2023
|
SUNADHAR GANDA
|
2430004018WL070715
|
SUNADHAR GANDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556582830
|
|
SUNADHAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11757
(PALIA)
|
2430004018NRG24301220230976884
|
30/12/2023
|
BUDAN PAIKA
|
2430004018WL070715
|
BUDAN PAIKA
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556582835
|
|
MR BUDAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11792
(PALIA)
|
2430004018NRG24301220230976887
|
30/12/2023
|
LAXMI BHATRA
|
2430004018WL070715
|
LAXMI BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556582837
|
|
MRS LAXMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11792
(PALIA)
|
2430004018NRG24301220230976886
|
30/12/2023
|
RABI BHATRA
|
2430004018WL070715
|
RABI BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556582836
|
|
SHRI RABI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/11825
(PALIA)
|
2430004018NRG24301220230977107
|
30/12/2023
|
DURAPUTA BHATRA
|
2430004018WL070718
|
DURAPUTA BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556582839
|
|
DRUPUTA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/11825
(PALIA)
|
2430004018NRG24301220230977106
|
30/12/2023
|
SHIBA BHATRA
|
2430004018WL070718
|
SHIBA BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556582838
|
|
SHRI SIBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-001/11831
(PALIA)
|
2430004018NRG24301220230976899
|
30/12/2023
|
RADHA BHATRA
|
2430004018WL070716
|
RADHA BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556582840
|
|
RADHA BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-018-002/30389
(PALIA)
|
2430004018NRG24301220230976888
|
30/12/2023
|
SANSAY SANTA
|
2430004018WL070715
|
SANSAY SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556582841
|
|
MRS KALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-018-003/16013
(PALIA)
|
2430004018NRG24301220230976900
|
30/12/2023
|
GAJANAN MEHER
|
2430004018WL070716
|
GAJANAN MEHER
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556582833
|
|
MR GAJANAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/5720
(PALIA)
|
2430004018NRG24301220230976889
|
30/12/2023
|
HARI HARIJAN
|
2430004018WL070715
|
HARI HARIJAN
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556582834
|
|
HARI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21546
|
21546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|