|
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-30-004-018-006/11909
(PALIA)
|
2430004018NRG24080720230433948
|
10/07/2023
|
GANGADHAR PUJARI
|
2430004018WL010707
|
GANGADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965668441
|
|
GANGADHAR PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/11910
(PALIA)
|
2430004018NRG24080720230433949
|
10/07/2023
|
MANADHAR PUJARI
|
2430004018WL010707
|
MANADHAR PUJARI
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4965668439
|
|
MANADHAR PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/11922
(PALIA)
|
2430004018NRG24080720230433950
|
10/07/2023
|
JEMA MAJHI
|
2430004018WL010707
|
JEMA MAJHI
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4965668440
|
|
JEMA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/11974
(PALIA)
|
2430004018NRG24080720230433951
|
10/07/2023
|
MANA GOUDA
|
2430004018WL010707
|
MANA GOUDA
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4965668437
|
|
MANA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/11992
(PALIA)
|
2430004018NRG24080720230433952
|
10/07/2023
|
SUATI PUJARI
|
2430004018WL010707
|
SUATI PUJARI
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4965668438
|
|
SUATI PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/12090
(PALIA)
|
2430004018NRG24080720230433953
|
10/07/2023
|
RATANI PUJARI
|
2430004018WL010707
|
RATANI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965668442
|
|
RATANI PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/30211
(PALIA)
|
2430004018NRG24080720230433954
|
10/07/2023
|
BHAGIRATHY BHATRA
|
2430004018WL010707
|
BHAGIRATHY BHATRA
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4965668436
|
|
BHAGIRATHY BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/30211
(PALIA)
|
2430004018NRG24080720230433955
|
10/07/2023
|
SARABANI BHATRA
|
2430004018WL010707
|
SARABANI BHATRA
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4965668435
|
|
SARABANI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|