|
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-30-004-018-006/12008
(PALIA)
|
2430004018NRG24021120230756753
|
04/11/2023
|
JUGA GOUD
|
2430004018WL052699
|
JUGA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409760115
|
|
JUGA GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/311629
(PALIA)
|
2430004018NRG24021120230756755
|
04/11/2023
|
DALIMBA BHATRA
|
2430004018WL052699
|
DALIMBA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409760111
|
|
DALIMBA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/311629
(PALIA)
|
2430004018NRG24021120230756756
|
04/11/2023
|
DALIMBA BHATRA
|
2430004018WL052699
|
DALIMBA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409760112
|
|
DALIMBA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/311631
(PALIA)
|
2430004018NRG24021120230756757
|
04/11/2023
|
BAISHKHI BHATRA
|
2430004018WL052699
|
BAISHKHI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409760118
|
|
BAISHKHI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/611645
(PALIA)
|
2430004018NRG24021120230756759
|
04/11/2023
|
BUDURAM GOUD
|
2430004018WL052699
|
BUDURAM GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409760113
|
|
BUDURAM GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/611645
(PALIA)
|
2430004018NRG24021120230756760
|
04/11/2023
|
BUDURAM GOUD
|
2430004018WL052699
|
BUDURAM GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409760114
|
|
BUDURAM GOUD
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/611646
(PALIA)
|
2430004018NRG24021120230756761
|
04/11/2023
|
BALAMAN GOUD
|
2430004018WL052699
|
BALAMAN GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409760116
|
|
BALAMAN GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/611646
(PALIA)
|
2430004018NRG24021120230756762
|
04/11/2023
|
BALAMAN GOUD
|
2430004018WL052699
|
BALAMAN GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409760117
|
|
BALAMAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/311632
(PALIA)
|
2430004018NRG24021120230756758
|
04/11/2023
|
JAYASEN BHATRA
|
2430004018WL052699
|
JAYASEN BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409760121
|
|
SHRI JAYASEN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/611647
(PALIA)
|
2430004018NRG24021120230756763
|
04/11/2023
|
MITHULA BHATRA
|
2430004018WL052699
|
MITHULA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409760119
|
|
MRS MITHULA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/611647
(PALIA)
|
2430004018NRG24021120230756764
|
04/11/2023
|
MITHULA BHATRA
|
2430004018WL052699
|
MITHULA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409760120
|
|
MRS MITHULA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|