|
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-30-004-018-004/311641
(PALIA)
|
2430004018NRG24140120241007833
|
14/01/2024
|
RAIBARU GOUDA
|
2430004018WL072938
|
RAIBARU GOUDA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672673975
|
|
RAIBARU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11831
(PALIA)
|
2430004018NRG24140120241007857
|
14/01/2024
|
RADHA BHATRA
|
2430004018WL072948
|
RADHA BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672673978
|
|
RADHA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30389
(PALIA)
|
2430004018NRG24140120241007822
|
14/01/2024
|
SANSAY SANTA
|
2430004018WL072934
|
SANSAY SANTA
|
751001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672673979
|
|
MRS KALABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/16013
(PALIA)
|
2430004018NRG24140120241007824
|
14/01/2024
|
GAJANAN MEHER
|
2430004018WL072935
|
GAJANAN MEHER
|
751001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672673976
|
|
MR GAJANAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/5720
(PALIA)
|
2430004018NRG24140120241007816
|
14/01/2024
|
HARI HARIJAN
|
2430004018WL072932
|
HARI HARIJAN
|
751001
|
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672673977
|
|
HARI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|