|
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-30-004-018-006/30982
(PALIA)
|
2430004000NRG24050620230258076
|
05/06/2023
|
TULARAM MAJHI
|
2430004WL006274
|
TULARAM MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102850
|
|
TULARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/15898
(PALIA)
|
2430004000NRG24050620230258047
|
05/06/2023
|
NILABATI GOUDA
|
2430004WL006274
|
NILABATI GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102855
|
|
NILABATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/11970
(PALIA)
|
2430004000NRG24050620230258062
|
05/06/2023
|
SITARAM JANI
|
2430004WL006274
|
SITARAM JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398102851
|
|
SITARAM JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/30965
(PALIA)
|
2430004000NRG24050620230258075
|
05/06/2023
|
UDAYNATH HARIJAN
|
2430004WL006274
|
UDAYNATH HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398102853
|
|
MR UDAYANATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/31087
(PALIA)
|
2430004000NRG24050620230258077
|
05/06/2023
|
PARBATI DURGA
|
2430004WL006274
|
PARBATI DURGA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102852
|
|
MRS PARBATI DURGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/311347
(PALIA)
|
2430004000NRG24050620230258078
|
05/06/2023
|
LALITA HARIJAN
|
2430004WL006274
|
LALITA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398102854
|
|
MRS LALITA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/30861
(PALIA)
|
2430004000NRG24050620230258074
|
05/06/2023
|
SANADHAR MAJH
|
2430004WL006274
|
SANADHAR MAJH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102849
|
|
SANADHARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/311353
(PALIA)
|
2430004000NRG24050620230258079
|
05/06/2023
|
PITA GOUD
|
2430004WL006274
|
PITA GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398102856
|
|
MR PITAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|