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-30-004-018-003/311629 (PALIA)
|
2430004018NRG24271220230959457
|
28/12/2023
|
MATHURA MEHERA
|
2430004018WL069629
|
MATHURA MEHERA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552825241
|
|
MATHURA MEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311680 (PALIA)
|
2430004018NRG24271220230959455
|
28/12/2023
|
BALI SANTA
|
2430004018WL069629
|
BALI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552825240
|
|
MRS FULAME SANTA
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-018-004/311685 (PALIA)
|
2430004018NRG24271220230959355
|
28/12/2023
|
PREM MANGALI
|
2430004018WL069621
|
PREM MANGALI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552825239
|
|
MRS PREM MANGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/16009 (PALIA)
|
2430004018NRG24271220230959456
|
28/12/2023
|
SARASWATI MEHER
|
2430004018WL069629
|
SARASWATI MEHER
|
751001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1552825242
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|