|
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-30-004-018-004/311704
(PALIA)
|
2430004018NRG24051020230697536
|
06/10/2023
|
SANTI HARIJAN
|
2430004018WL042269
|
SANTI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325722390
|
|
MRS SANTI HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/311705
(PALIA)
|
2430004018NRG24051020230697527
|
06/10/2023
|
SANABARI HARIJAN
|
2430004018WL042267
|
SANABARI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325722391
|
|
MRS SANABARI HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/311708
(PALIA)
|
2430004018NRG24051020230697538
|
06/10/2023
|
RATNA GAUDA
|
2430004018WL042269
|
RATNA GAUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325722389
|
|
MRS RATNA GAUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/311708
(PALIA)
|
2430004018NRG24051020230697537
|
06/10/2023
|
RATNA GAUDA
|
2430004018WL042269
|
RATNA GAUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325722388
|
|
MRS RATNA GAUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/311709
(PALIA)
|
2430004018NRG24051020230697528
|
06/10/2023
|
FULAMATI BHATRA
|
2430004018WL042267
|
FULAMATI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325722394
|
|
MRS FULAMATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/311709
(PALIA)
|
2430004018NRG24051020230697529
|
06/10/2023
|
FULAMATI BHATRA
|
2430004018WL042267
|
FULAMATI BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325722395
|
|
MRS FULAMATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/311710
(PALIA)
|
2430004018NRG24051020230697531
|
06/10/2023
|
BIJU GOUD
|
2430004018WL042267
|
BIJU GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325722396
|
|
MR BIJU GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/311710
(PALIA)
|
2430004018NRG24051020230697530
|
06/10/2023
|
SUKADAS GOUDA
|
2430004018WL042267
|
SUKADAS GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325722392
|
|
SHRI SUKADAS GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/311712
(PALIA)
|
2430004018NRG24051020230697533
|
06/10/2023
|
PARBATI GOUD
|
2430004018WL042267
|
PARBATI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325722387
|
|
MRS PARBATI GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/311712
(PALIA)
|
2430004018NRG24051020230697532
|
06/10/2023
|
PARBATI GOUD
|
2430004018WL042267
|
PARBATI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325722386
|
|
MRS PARBATI GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/311635
(PALIA)
|
2430004018NRG24021020230690671
|
06/10/2023
|
INDRASENI HARIJAN
|
2430004018WL041114
|
INDRASENI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325722393
|
|
MRS INDRASENI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-018-003/311460
(PALIA)
|
2430004018NRG24021020230690661
|
06/10/2023
|
SHYAMASUNDAR MEHER
|
2430004018WL041110
|
SHYAMASUNDAR MEHER
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325722384
|
|
SHYAMASUNDAR MEHER
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-003/311532
(PALIA)
|
2430004018NRG24021020230690662
|
06/10/2023
|
KAPURCHAND JANI
|
2430004018WL041110
|
KAPURCHAND JANI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325722385
|
|
KAPURCHAND JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|