|
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-30-004-018-002/311639
(PALIA)
|
2430004018NRG24271020230743479
|
28/10/2023
|
GOBAR SANTA
|
2430004018WL050777
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7275666121
|
|
GOBAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/311611
(PALIA)
|
2430004018NRG24271020230743480
|
28/10/2023
|
HIRAN SANTA
|
2430004018WL050777
|
HIRAN SANTA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275666128
|
|
HIRAN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/311611
(PALIA)
|
2430004018NRG24271020230743481
|
28/10/2023
|
KAMALA SANTA
|
2430004018WL050777
|
KAMALA SANTA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275666127
|
|
KAMALA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30779
(PALIA)
|
2430004018NRG24271020230743485
|
28/10/2023
|
ESWAR SANTA
|
2430004018WL050777
|
ESWAR SANTA
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275666123
|
|
ESWAR SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/31073
(PALIA)
|
2430004018NRG24271020230743486
|
28/10/2023
|
DAMBARU SANTA
|
2430004018WL050777
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275666122
|
|
DAMBARU SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/311483
(PALIA)
|
2430004018NRG24271020230743487
|
28/10/2023
|
AGADHU MANGALI
|
2430004018WL050777
|
AGADHU MANGALI
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7275666124
|
|
AGADHU MANGALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/311572
(PALIA)
|
2430004018NRG24271020230743489
|
28/10/2023
|
KUSUMA GOUD
|
2430004018WL050777
|
KUSUMA GOUD
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275666125
|
|
KUSUMA GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/311572
(PALIA)
|
2430004018NRG24271020230743488
|
28/10/2023
|
PARAMANANDA GOUDA
|
2430004018WL050777
|
PARAMANANDA GOUDA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275666126
|
|
PARAMANANDA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|