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)
|
2430004018NRG24Z271220230959461
|
28/12/2023
|
MATHURA MEHERA
|
2430004018WL069629
|
MATHURA MEHERA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
29/12/2023
|
|
8936173934
|
|
MATHURA MEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311680 (PALIA)
|
2430004018NRG24Z271220230959459
|
28/12/2023
|
BALI SANTA
|
2430004018WL069629
|
BALI SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
29/12/2023
|
|
8936173933
|
|
MRS FULAME SANTA
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-018-004/311685 (PALIA)
|
2430004018NRG24Z271220230959364
|
28/12/2023
|
PREM MANGALI
|
2430004018WL069621
|
PREM MANGALI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
29/12/2023
|
|
8936173932
|
|
MRS PREM MANGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/16009 (PALIA)
|
2430004018NRG24Z271220230959460
|
28/12/2023
|
SARASWATI MEHER
|
2430004018WL069629
|
SARASWATI MEHER
|
751001
|
|
1161
|
1161
|
Processed
|
29/12/2023
|
|
8936173935
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-018-004/5671 (PALIA)
|
2430004018NRG24Z271220230959367
|
28/12/2023
|
CHANDRA DEI NAYAK
|
2430004018WL069621
|
CHANDRA DEI NAYAK
|
751001
|
|
1161
|
1161
|
Processed
|
29/12/2023
|
|
8936173937
|
|
MRS CHANDRADEI NAYAK
|
STATE BANK OF INDIA(508548)
|
6
|
JHORIGAM
|
OR-30-004-018-005/30373 (PALIA)
|
2430004018NRG24Z271220230959368
|
28/12/2023
|
MANGAY GOUDA
|
2430004018WL069621
|
MANGAY GOUDA
|
751001
|
|
1161
|
1161
|
Processed
|
29/12/2023
|
|
8936173936
|
|
MANGALSAE GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|