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-30-004-018-002/311673 (PALIA)
|
2430004018NRG24140920230645536
|
14/09/2023
|
Manjula Gouda
|
2430004018WL032589
|
Manjula Gouda
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263394405
|
|
Manjula Gouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311342 (PALIA)
|
2430004018NRG24140920230644564
|
14/09/2023
|
JUNAE SANTA
|
2430004018WL032398
|
JUNAE SANTA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263394413
|
|
MRS JUNAE SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-018-002/311679 (PALIA)
|
2430004018NRG24140920230644580
|
14/09/2023
|
PRAMILA HARIJAN
|
2430004018WL032401
|
PRAMILA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263394410
|
|
MRS PRAMILA HARIJAN
|
()
|
4
|
JHORIGAM
|
OR-30-004-018-004/311332 (PALIA)
|
2430004018NRG24140920230644581
|
14/09/2023
|
FULMANI HARIJAN
|
2430004018WL032401
|
FULMANI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263394409
|
|
MRS FULAMANI HARIJAN
|
()
|
5
|
JHORIGAM
|
OR-30-004-018-004/311627 (PALIA)
|
2430004018NRG24140920230644566
|
14/09/2023
|
JANAKI HARIJAN
|
2430004018WL032398
|
JANAKI HARIJAN
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263394411
|
|
MRS JANAKI HARIJAN
|
()
|
6
|
JHORIGAM
|
OR-30-004-018-004/311679 (PALIA)
|
2430004018NRG24140920230645657
|
14/09/2023
|
BIDYADHAR SANTA
|
2430004018WL032613
|
BIDYADHAR SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263394415
|
|
MR BIDYADHAR SANTA
|
()
|
7
|
JHORIGAM
|
OR-30-004-018-005/311432 (PALIA)
|
2430004018NRG24140920230644569
|
14/09/2023
|
PURNI BHATRA
|
2430004018WL032398
|
PURNI BHATRA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263394414
|
|
MRS PURNI BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-018-006/311635 (PALIA)
|
2430004018NRG24140920230645527
|
14/09/2023
|
INDRASENI HARIJAN
|
2430004018WL032585
|
INDRASENI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263394412
|
|
MRS INDRASENI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-018-003/311460 (PALIA)
|
2430004018NRG24140920230643268
|
14/09/2023
|
SHYAMASUNDAR MEHER
|
2430004018WL032128
|
SHYAMASUNDAR MEHER
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263394406
|
|
SHYAMASUNDAR MEHER
|
()
|
10
|
JHORIGAM
|
OR-30-004-018-003/311526 (PALIA)
|
2430004018NRG24140920230643269
|
14/09/2023
|
JAYASANKARA MEHER
|
2430004018WL032128
|
JAYASANKARA MEHER
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263394407
|
|
JAYASANKARA MEHER
|
()
|
11
|
JHORIGAM
|
OR-30-004-018-003/311532 (PALIA)
|
2430004018NRG24140920230643270
|
14/09/2023
|
KAPURCHAND JANI
|
2430004018WL032128
|
KAPURCHAND JANI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263394408
|
|
KAPURCHAND JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|