|
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-30-004-018-002/311397
(PALIA)
|
2430004018NRG24241220230950921
|
25/12/2023
|
RAIDHAR SANTA
|
2430004018WL069036
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
26/12/2023
|
|
8873204244
|
|
RAIDHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311648
(PALIA)
|
2430004018NRG24241220230950186
|
25/12/2023
|
SAGUNU SANTA
|
2430004018WL068967
|
SAGUNU SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
26/12/2023
|
|
8873204245
|
|
SAGUNU SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/311650
(PALIA)
|
2430004018NRG24241220230950187
|
25/12/2023
|
MANSAI SANTA
|
2430004018WL068967
|
MANSAI SANTA
|
76407601
|
SBIN0000DOP
|
957
|
957
|
Processed
|
26/12/2023
|
|
8873204246
|
|
MANSAI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311650
(PALIA)
|
2430004018NRG24241220230950188
|
25/12/2023
|
SASHA SANTA
|
2430004018WL068967
|
SASHA SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
26/12/2023
|
|
8873204254
|
|
SASHA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/16065
(PALIA)
|
2430004018NRG24241220230950936
|
25/12/2023
|
URDHABA MEHER
|
2430004018WL069038
|
URDHABA MEHER
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
26/12/2023
|
|
8873204247
|
|
URDHABA MEHER
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/311581
(PALIA)
|
2430004018NRG24241220230950958
|
25/12/2023
|
PHULMATI HARIJAN
|
2430004018WL069040
|
PHULMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
26/12/2023
|
|
8873204243
|
|
PHULMATI HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/311581
(PALIA)
|
2430004018NRG24241220230950957
|
25/12/2023
|
SUDAR HARIJAN
|
2430004018WL069040
|
SUDAR HARIJAN
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
26/12/2023
|
|
8873204242
|
|
SUDAR HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24241220230950941
|
25/12/2023
|
CHAITAN MAJHI
|
2430004018WL069039
|
CHAITAN MAJHI
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
26/12/2023
|
|
8873204248
|
|
CHAITAN MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24241220230950942
|
25/12/2023
|
KIABATI MAJHI
|
2430004018WL069039
|
KIABATI MAJHI
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
26/12/2023
|
|
8873204249
|
|
KIABATI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24241220230950960
|
25/12/2023
|
HARABATI NAYAK
|
2430004018WL069040
|
HARABATI NAYAK
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
26/12/2023
|
|
8873204253
|
|
HARABATI NAYAK
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24241220230950959
|
25/12/2023
|
SATIA NAYAK
|
2430004018WL069040
|
SATIA NAYAK
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
26/12/2023
|
|
8873204252
|
|
SATIA NAYAK
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/30213
(PALIA)
|
2430004018NRG24241220230950943
|
25/12/2023
|
DHARMANANDA BHATRA
|
2430004018WL069039
|
DHARMANANDA BHATRA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
26/12/2023
|
|
8873204250
|
|
DHARMANANDA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/30213
(PALIA)
|
2430004018NRG24241220230950944
|
25/12/2023
|
SAMARI BHATRA
|
2430004018WL069039
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
26/12/2023
|
|
8873204251
|
|
SAMARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29685
|
29685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29685
|
29685
|
|
|
|
|
|
|
|