|
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-30-004-018-003/15892
(PALIA)
|
2430004000NRG24Z161220230911074
|
16/12/2023
|
SUMITRA
|
2430004WL066986
|
SUMITRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
18/12/2023
|
|
8734442757
|
|
GHANA MEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/15892
(PALIA)
|
2430004000NRG24Z161220230911075
|
16/12/2023
|
PRAMILA MEHER
|
2430004WL066986
|
PRAMILA MEHER
|
751001
|
|
805
|
805
|
Processed
|
18/12/2023
|
|
8734442758
|
|
MRS PRAMILA MEHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/15988
(PALIA)
|
2430004000NRG24Z161220230911086
|
16/12/2023
|
SANU BHATRA
|
2430004WL066986
|
SANU BHATRA
|
751001
|
|
805
|
805
|
Processed
|
18/12/2023
|
|
8734442761
|
|
SHRI SANU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/15990
(PALIA)
|
2430004000NRG24Z161220230911089
|
16/12/2023
|
BINATA MEHER
|
2430004WL066986
|
BINATA MEHER
|
751001
|
|
690
|
690
|
Processed
|
18/12/2023
|
|
8734442760
|
|
MRS BANITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15990
(PALIA)
|
2430004000NRG24Z161220230911088
|
16/12/2023
|
MURALI MEHER
|
2430004WL066986
|
MURALI MEHER
|
751001
|
|
690
|
690
|
Processed
|
18/12/2023
|
|
8734442759
|
|
SHRI MURALIDHAR MEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3795
|
3795
|
|
|
|
|
|
|
|