|
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-30-004-018-004/311437
(PALIA)
|
2430004018NRG24270220241075083
|
27/02/2024
|
BASANTI GOUD
|
2430004018WL077957
|
BASANTI GOUD
|
00045
|
BARB0UMARKO
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801609700
|
|
BASANTI GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/311621
(PALIA)
|
2430004018NRG24270220241075079
|
27/02/2024
|
BIKARAM BHATRA
|
2430004018WL077956
|
BIKARAM BHATRA
|
00415
|
SBIN0010933
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801609697
|
|
MR BIKARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/311686
(PALIA)
|
2430004018NRG24270220241075077
|
27/02/2024
|
SEMALADI BHATRA
|
2430004018WL077955
|
SEMALADI BHATRA
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801609696
|
|
SEMALADI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/311714
(PALIA)
|
2430004018NRG24270220241075064
|
27/02/2024
|
GORI GOUDA
|
2430004018WL077951
|
GORI GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801609699
|
|
MRS GORI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/311714
(PALIA)
|
2430004018NRG24270220241075063
|
27/02/2024
|
GORI GOUDA
|
2430004018WL077951
|
GORI GOUDA
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801609698
|
|
SHRI ISWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/31103
(PALIA)
|
2430004018NRG24270220241075073
|
27/02/2024
|
KUSUMA BHATRA
|
2430004018WL077953
|
KUSUMA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801609695
|
|
MRS KUSUMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/611642
(PALIA)
|
2430004018NRG24270220241075075
|
27/02/2024
|
HEMABATI MAJHI
|
2430004018WL077954
|
HEMABATI MAJHI
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801609694
|
|
MRS HEMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4841
|
4841
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/311717
(PALIA)
|
2430004018NRG24270220241075070
|
27/02/2024
|
Mrs. MAINA GOUDA
|
2430004018WL077952
|
Mrs. MAINA GOUDA
|
00415
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801609693
|
|
SUNDAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/311717
(PALIA)
|
2430004018NRG24270220241075069
|
27/02/2024
|
Mrs. MAINA GOUDA
|
2430004018WL077952
|
Mrs. MAINA GOUDA
|
00415
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801609692
|
|
Mrs. MAINA GOUDA W/O SUDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-018-001/11730
(PALIA)
|
2430004018NRG24270220241075061
|
27/02/2024
|
LAIBAN BHATRA
|
2430004018WL077951
|
LAIBAN BHATRA
|
751001
|
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801609702
|
|
SHRI LAIBAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-018-001/11730
(PALIA)
|
2430004018NRG24270220241075062
|
27/02/2024
|
MANAYA BHATRA
|
2430004018WL077951
|
MANAYA BHATRA
|
751001
|
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801609703
|
|
MRS MANAY BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30630
(PALIA)
|
2430004018NRG24270220241075087
|
27/02/2024
|
BUDHABARI BHATRA
|
2430004018WL077959
|
BUDHABARI BHATRA
|
751001
|
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801609704
|
|
MRS BUDHABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/30224
(PALIA)
|
2430004018NRG24270220241075085
|
27/02/2024
|
SUPATI HARIJAN
|
2430004018WL077958
|
SUPATI HARIJAN
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801609701
|
|
Mrs. SUPATI HARIJAN W/O SOBARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10639
|
10639
|
|
|
|
|
|
|
|