|
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-30-004-006-004/31206
(CHACHA)
|
2430004023NRG24061220230865475
|
09/12/2023
|
Narendra santa
|
2430004023WL063642
|
Narendra santa
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301301
|
|
NARENDRA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30831
(CHACHA)
|
2430004023NRG24061220230865469
|
09/12/2023
|
DURBANA SANTA
|
2430004023WL063642
|
DURBANA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301297
|
|
DURBANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30893
(CHACHA)
|
2430004023NRG24061220230865471
|
09/12/2023
|
Dulabha Santa
|
2430004023WL063642
|
Dulabha Santa
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301299
|
|
SHRI DULABHA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/31019
(CHACHA)
|
2430004023NRG24061220230865473
|
09/12/2023
|
JUNAI SANTA
|
2430004023WL063642
|
JUNAI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301300
|
|
MRS JUNAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/31019
(CHACHA)
|
2430004023NRG24061220230865472
|
09/12/2023
|
RAJIBA LOCHAN SANTA
|
2430004023WL063642
|
RAJIBA LOCHAN SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301295
|
|
MR RAJIBALOCHAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/31390
(CHACHA)
|
2430004023NRG24061220230865477
|
09/12/2023
|
DHANURJA SANTA
|
2430004023WL063642
|
DHANURJA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301296
|
|
SHRI DHANURJA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/31392
(CHACHA)
|
2430004023NRG24061220230865478
|
09/12/2023
|
SARENDRA SANTA
|
2430004023WL063642
|
SARENDRA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301298
|
|
MRS ANJA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/31204
(CHACHA)
|
2430004023NRG24061220230865474
|
09/12/2023
|
BASU SANTA
|
2430004023WL063642
|
BASU SANTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301294
|
|
MR BASU SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/30831
(CHACHA)
|
2430004023NRG24061220230865470
|
09/12/2023
|
Champa santa
|
2430004023WL063642
|
Champa santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104301308
|
|
CHAMPA SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/30472
(CHACHA)
|
2430004023NRG24061220230865404
|
09/12/2023
|
PRAHALAD JANI
|
2430004023WL063640
|
PRAHALAD JANI
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301307
|
|
MR PRAHALLAD JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004023NRG24061220230865406
|
09/12/2023
|
MANU SANTA
|
2430004023WL063640
|
MANU SANTA
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301305
|
|
MANU SANTA
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-006-004/8186
(CHACHA)
|
2430004023NRG24061220230865411
|
09/12/2023
|
BUTU GOPAL
|
2430004023WL063640
|
BUTU GOPAL
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301302
|
|
MRS KUMARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-006-004/8217
(CHACHA)
|
2430004023NRG24061220230865413
|
09/12/2023
|
DAMBARU ROUT
|
2430004023WL063640
|
DAMBARU ROUT
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301304
|
|
MR DAMBARUDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004023NRG24061220230865416
|
09/12/2023
|
MANGALU BHATRA
|
2430004023WL063640
|
MANGALU BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301306
|
|
MAGALU BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-006-004/8283
(CHACHA)
|
2430004023NRG24061220230865418
|
09/12/2023
|
MANA JANI
|
2430004023WL063640
|
MANA JANI
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104301303
|
|
MR MANA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|