|
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-30-004-018-004/311671
(PALIA)
|
2430004000NRG24250720230491223
|
26/07/2023
|
RUPADHAR SANTH
|
2430004WL012325
|
RUPADHAR SANTH
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980034017
|
|
MR RUPADHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/311671
(PALIA)
|
2430004000NRG24250720230491224
|
26/07/2023
|
RUPADHAR SANTH
|
2430004WL012325
|
RUPADHAR SANTH
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980034018
|
|
MR RUPADHAR SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/311672
(PALIA)
|
2430004000NRG24250720230491225
|
26/07/2023
|
BALLABA SANTA
|
2430004WL012325
|
BALLABA SANTA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980034019
|
|
MR BALLABA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/311672
(PALIA)
|
2430004000NRG24250720230491226
|
26/07/2023
|
BALLABA SANTA
|
2430004WL012325
|
BALLABA SANTA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980034020
|
|
MR BALLABA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/311334
(PALIA)
|
2430004000NRG24250720230491220
|
26/07/2023
|
SOMANATH MAJHI
|
2430004WL012325
|
SOMANATH MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980034024
|
|
MR SOMANATH MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/31167
(PALIA)
|
2430004000NRG24250720230491222
|
26/07/2023
|
JAMITA SANTA
|
2430004WL012325
|
JAMITA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980034021
|
|
MRS JAMITA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/311674
(PALIA)
|
2430004000NRG24250720230491227
|
26/07/2023
|
LAKSHMU SANTA
|
2430004WL012325
|
LAKSHMU SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980034022
|
|
SHRI LAKSHMU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/311674
(PALIA)
|
2430004000NRG24250720230491228
|
26/07/2023
|
LAKSHMU SANTA
|
2430004WL012325
|
LAKSHMU SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980034023
|
|
SHRI LAKSHMU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|