|
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-30-004-018-006/31084
(PALIA)
|
2430004000NRG24150520230147938
|
22/05/2023
|
NAMITA DURGA
|
2430004WL003501
|
NAMITA DURGA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860363718
|
|
NAMITA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/11863
(PALIA)
|
2430004000NRG24150520230147902
|
22/05/2023
|
DAYANIDHI DURGA
|
2430004WL003501
|
DAYANIDHI DURGA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860363720
|
|
MR DAYANIDHI DURGA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/12063
(PALIA)
|
2430004000NRG24150520230147922
|
22/05/2023
|
DEBAKI HARIJAN
|
2430004WL003501
|
DEBAKI HARIJAN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860363719
|
|
MRS DEBAKI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/15994
(PALIA)
|
2430004000NRG24150520230147885
|
22/05/2023
|
BASANTI HARIJAN
|
2430004WL003501
|
BASANTI HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860363723
|
|
MRS BASANTI HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/11846
(PALIA)
|
2430004000NRG24150520230147892
|
22/05/2023
|
MANAMATI HARIJAN
|
2430004WL003501
|
MANAMATI HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860363722
|
|
MRS MANAMATI HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/11849
(PALIA)
|
2430004000NRG24150520230147899
|
22/05/2023
|
DHANAMATI DURGA
|
2430004WL003501
|
DHANAMATI DURGA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860363721
|
|
MRS DHANAMATI DURGA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/311344
(PALIA)
|
2430004000NRG24150520230147940
|
22/05/2023
|
BIRENDRA DURGA
|
2430004WL003501
|
BIRENDRA DURGA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860363725
|
|
MR BIRENDRA DURGA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/311345
(PALIA)
|
2430004000NRG24150520230147942
|
22/05/2023
|
CHAKRA HARIJAN
|
2430004WL003501
|
CHAKRA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860363724
|
|
SHRI CHAKRADHAR HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|