|
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-30-004-018-003/15872
(PALIA)
|
2430004000NRG24161220230911031
|
16/12/2023
|
SITA GOUDA
|
2430004WL066986
|
SITA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8732572689
|
|
SITA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/15960
(PALIA)
|
2430004000NRG24161220230911047
|
16/12/2023
|
BRUNDA GOUDA
|
2430004WL066986
|
BRUNDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8732572688
|
|
BRUNDA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/16019
(PALIA)
|
2430004000NRG24161220230911057
|
16/12/2023
|
BIMALA PUJARI
|
2430004WL066986
|
BIMALA PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
18/12/2023
|
|
8732572687
|
|
BIMALA PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/16046
(PALIA)
|
2430004000NRG24161220230911059
|
16/12/2023
|
BALI JANI
|
2430004WL066986
|
BALI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
18/12/2023
|
|
8732572690
|
|
BALI JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/30935
(PALIA)
|
2430004000NRG24161220230911061
|
16/12/2023
|
PURAB JANI
|
2430004WL066986
|
PURAB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8732572684
|
|
PURAB JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/311600
(PALIA)
|
2430004000NRG24161220230911065
|
16/12/2023
|
BALSUBATI JANI
|
2430004WL066986
|
BALSUBATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8732572685
|
|
BALSUBATI JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/311601
(PALIA)
|
2430004000NRG24161220230911067
|
16/12/2023
|
ISWARI PAIK
|
2430004WL066986
|
ISWARI PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8732572686
|
|
ISWARI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|