|
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-30-004-018-002/15758
(PALIA)
|
2430004018NRG24111220230884943
|
12/12/2023
|
KUMA SANTA
|
2430004018WL065119
|
KUMA SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104044744
|
|
KUMA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/15782
(PALIA)
|
2430004018NRG24111220230884925
|
12/12/2023
|
BISWANATHA SANTA
|
2430004018WL065117
|
BISWANATHA SANTA
|
76407601
|
SBIN0000DOP
|
2074
|
2074
|
Processed
|
29/02/2024
|
|
1104044743
|
|
BISWANATHA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30647
(PALIA)
|
2430004018NRG24111220230885717
|
12/12/2023
|
LACHHAN GAUDA
|
2430004018WL065160
|
LACHHAN GAUDA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104044749
|
|
LACHHAN GAUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24111220230885719
|
12/12/2023
|
CHETMAN MAJHI
|
2430004018WL065160
|
CHETMAN MAJHI
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104044750
|
|
CHETMAN MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24111220230885720
|
12/12/2023
|
UANSI MAJHI
|
2430004018WL065160
|
UANSI MAJHI
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104044751
|
|
UANSI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/311581
(PALIA)
|
2430004018NRG24111220230884878
|
12/12/2023
|
SUDAR HARIJAN
|
2430004018WL065114
|
SUDAR HARIJAN
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104044742
|
|
SUDAR HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/5381
(PALIA)
|
2430004018NRG24111220230885708
|
12/12/2023
|
BAIDYANATH GOUDA
|
2430004018WL065159
|
BAIDYANATH GOUDA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Rejected
|
29/02/2024
|
|
1104044746
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/5671
(PALIA)
|
2430004018NRG24111220230885709
|
12/12/2023
|
PRAHALAD NAYAK
|
2430004018WL065159
|
PRAHALAD NAYAK
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104044752
|
|
PRAHALAD NAYAK
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-005/30365
(PALIA)
|
2430004018NRG24111220230884910
|
12/12/2023
|
KIABATI MAJHI
|
2430004018WL065116
|
KIABATI MAJHI
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104044747
|
|
KIABATI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-005/30373
(PALIA)
|
2430004018NRG24111220230885724
|
12/12/2023
|
BALA GOUDA
|
2430004018WL065160
|
BALA GOUDA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104044748
|
|
BALA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24111220230884892
|
12/12/2023
|
SATIA NAYAK
|
2430004018WL065115
|
SATIA NAYAK
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104044745
|
|
SATIA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26014
|
26014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26014
|
26014
|
|
|
|
|
|
|
|