|
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-30-004-018-003/15889
(PALIA)
|
2430004000NRG24251220230953113
|
25/12/2023
|
TULARAM MEHER
|
2430004WL069185
|
TULARAM MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549102294
|
|
TULARAM MEHER
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/15901
(PALIA)
|
2430004000NRG24251220230953120
|
25/12/2023
|
BHADA GOUDA
|
2430004WL069185
|
BHADA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549102298
|
|
BHADA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/15901
(PALIA)
|
2430004000NRG24251220230953119
|
25/12/2023
|
SIDHANA GOUDA
|
2430004WL069185
|
SIDHANA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549102297
|
|
SIDHANA GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/15940
(PALIA)
|
2430004000NRG24251220230953121
|
25/12/2023
|
ESWAR JANI
|
2430004WL069185
|
ESWAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549102303
|
|
ESWAR JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15947
(PALIA)
|
2430004000NRG24251220230953123
|
25/12/2023
|
BHARAT BHATRA
|
2430004WL069185
|
BHARAT BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549102301
|
|
BHARAT BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/15947
(PALIA)
|
2430004000NRG24251220230953124
|
25/12/2023
|
KAMALA BHATRA
|
2430004WL069185
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549102302
|
|
KAMALA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/15991
(PALIA)
|
2430004000NRG24251220230953131
|
25/12/2023
|
BIBHU PRASAD MEHER
|
2430004WL069185
|
BIBHU PRASAD MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549102295
|
|
BIBHU PRASAD MEHER
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-003/15991
(PALIA)
|
2430004000NRG24251220230953132
|
25/12/2023
|
TULASI MEHER
|
2430004WL069185
|
TULASI MEHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549102296
|
|
TULASI MEHER
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-003/16005
(PALIA)
|
2430004000NRG24251220230953133
|
25/12/2023
|
KUMAR GOUDA
|
2430004WL069185
|
KUMAR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549102299
|
|
KUMAR GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-003/16005
(PALIA)
|
2430004000NRG24251220230953134
|
25/12/2023
|
PANCHADEI GOUDA
|
2430004WL069185
|
PANCHADEI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549102300
|
|
PANCHADEI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|