|
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-30-004-018-002/15705
(PALIA)
|
2430004018NRG24061020230698111
|
10/10/2023
|
BHASKAR SANTA
|
2430004018WL042468
|
BHASKAR SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263539237
|
|
BHASKAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/31163
(PALIA)
|
2430004018NRG24061020230698114
|
10/10/2023
|
SONU GOUD
|
2430004018WL042468
|
SONU GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263539238
|
|
SHRI SANU GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/311645
(PALIA)
|
2430004018NRG24101020230706265
|
10/10/2023
|
AITI GOUD
|
2430004018WL044406
|
AITI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263539236
|
|
SHRI SAMADU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/311472
(PALIA)
|
2430004018NRG24061020230698589
|
10/10/2023
|
GOBINDA MEHER
|
2430004018WL042622
|
GOBINDA MEHER
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263539235
|
|
GOBINDA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30566
(PALIA)
|
2430004018NRG24101020230705693
|
10/10/2023
|
MALATI RANA
|
2430004018WL044292
|
MALATI RANA
|
751001
|
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263539240
|
|
MALATI RANA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30620
(PALIA)
|
2430004018NRG24101020230705687
|
10/10/2023
|
DAIMATI BHATRA
|
2430004018WL044291
|
DAIMATI BHATRA
|
751001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263539248
|
|
MRS DAIMATI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30629
(PALIA)
|
2430004018NRG24101020230705688
|
10/10/2023
|
SUPATI GAUDA
|
2430004018WL044291
|
SUPATI GAUDA
|
751001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263539242
|
|
MRS SUPATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30631
(PALIA)
|
2430004018NRG24101020230705689
|
10/10/2023
|
DASMI BHATRA
|
2430004018WL044291
|
DASMI BHATRA
|
751001
|
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263539245
|
|
DASAMI BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004018NRG24101020230705691
|
10/10/2023
|
JAIMANI BHATRA
|
2430004018WL044291
|
JAIMANI BHATRA
|
751001
|
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263539243
|
|
JAYAMANI BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004018NRG24101020230705696
|
10/10/2023
|
DAITARI GAUDA
|
2430004018WL044292
|
DAITARI GAUDA
|
751001
|
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263539244
|
|
MALATI GOUD
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24101020230705706
|
10/10/2023
|
MANAMATI MAJHI
|
2430004018WL044294
|
MANAMATI MAJHI
|
751001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263539246
|
|
MRS MANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24101020230705701
|
10/10/2023
|
MANGAY GAUDA
|
2430004018WL044293
|
MANGAY GAUDA
|
751001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263539247
|
|
MRS MUNGAI GAUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004018NRG24101020230705710
|
10/10/2023
|
TILAI MAJHI
|
2430004018WL044294
|
TILAI MAJHI
|
751001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263539249
|
|
MRS TILAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004018NRG24101020230705703
|
10/10/2023
|
DROUPADI NAYAK
|
2430004018WL044293
|
DROUPADI NAYAK
|
751001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263539241
|
|
MRS DRAUPADI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/30244
(PALIA)
|
2430004018NRG24101020230706269
|
10/10/2023
|
JEMA GOUDA
|
2430004018WL044406
|
JEMA GOUDA
|
751001
|
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263539239
|
|
MRS JEMA GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|