|
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-30-004-018-004/311575
(PALIA)
|
2430004018NRG24241220230951049
|
26/12/2023
|
DHANSING HARIJAN
|
2430004018WL069042
|
DHANSING HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552608350
|
|
DHANSING HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/311576
(PALIA)
|
2430004018NRG24241220230951051
|
26/12/2023
|
CHARAN HARIJAN
|
2430004018WL069042
|
CHARAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552608351
|
|
CHARAN HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/311583
(PALIA)
|
2430004018NRG24241220230951054
|
26/12/2023
|
ARJUN HARIJAN
|
2430004018WL069042
|
ARJUN HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552608352
|
|
ARJUN HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-005/11610
(PALIA)
|
2430004018NRG24241220230951060
|
26/12/2023
|
SHAMASUNDAR PAIKA
|
2430004018WL069042
|
SHAMASUNDAR PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552608354
|
|
SHAMASUNDAR PAIKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-005/11610
(PALIA)
|
2430004018NRG24241220230951061
|
26/12/2023
|
SULOCHANA PAIKA
|
2430004018WL069042
|
SULOCHANA PAIKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552608355
|
|
SULOCHANA PAIKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-005/11621
(PALIA)
|
2430004018NRG24241220230951062
|
26/12/2023
|
BADU MAJHI
|
2430004018WL069042
|
BADU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552608353
|
|
BADU MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-005/11651
(PALIA)
|
2430004018NRG24241220230951067
|
26/12/2023
|
DAINU ROUT
|
2430004018WL069042
|
DAINU ROUT
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552608357
|
|
DAINU ROUT
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-005/11685
(PALIA)
|
2430004018NRG24241220230951071
|
26/12/2023
|
PRASHANA KUMAR BHATRA
|
2430004018WL069042
|
PRASHANA KUMAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552608358
|
|
PRASHANA KUMAR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-005/11691
(PALIA)
|
2430004018NRG24241220230951073
|
26/12/2023
|
ESHWAR PUJARI
|
2430004018WL069042
|
ESHWAR PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552608356
|
|
ESHWAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|