|
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-30-004-018-002/15692
(PALIA)
|
2430004018NRG24181120230792373
|
20/11/2023
|
BALMATI JANI
|
2430004018WL057563
|
BALMATI JANI
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990343009
|
|
BALMATI JANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/311641
(PALIA)
|
2430004018NRG24201120230798324
|
20/11/2023
|
RAIBARU GOUDA
|
2430004018WL058190
|
RAIBARU GOUDA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990343008
|
|
RAIBARU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30735
(PALIA)
|
2430004018NRG24181120230792374
|
20/11/2023
|
SUMITRA JANI
|
2430004018WL057563
|
SUMITRA JANI
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990343004
|
|
MRS SUMITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311383
(PALIA)
|
2430004018NRG24181120230792377
|
20/11/2023
|
DAMANI GOUD
|
2430004018WL057564
|
DAMANI GOUD
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990343013
|
|
PUSTAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/311679
(PALIA)
|
2430004018NRG24181120230792379
|
20/11/2023
|
PRAMILA HARIJAN
|
2430004018WL057564
|
PRAMILA HARIJAN
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990343005
|
|
MRS PRAMILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/15879
(PALIA)
|
2430004018NRG24181120230792368
|
20/11/2023
|
MADHU MEHER
|
2430004018WL057561
|
MADHU MEHER
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990343006
|
|
MR MADHU MEHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/15879
(PALIA)
|
2430004018NRG24181120230792369
|
20/11/2023
|
TIKIMANI MEHER
|
2430004018WL057561
|
TIKIMANI MEHER
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990343007
|
|
MRS TIKIMANI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/15757
(PALIA)
|
2430004018NRG24201120230796958
|
20/11/2023
|
SALIM SANTA
|
2430004018WL058082
|
SALIM SANTA
|
751001
|
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990343012
|
|
SALIM SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-002/15773
(PALIA)
|
2430004018NRG24181120230792384
|
20/11/2023
|
TULABATI SANTA
|
2430004018WL057566
|
TULABATI SANTA
|
751001
|
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990343011
|
|
MRS TULABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30530
(PALIA)
|
2430004018NRG24181120230792388
|
20/11/2023
|
MULA SANTA
|
2430004018WL057567
|
MULA SANTA
|
751001
|
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990343010
|
|
MULA SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|