|
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-30-004-018-001/11746
(PALIA)
|
2430004018NRG24090920230624559
|
13/09/2023
|
BUDURAM BHATRA
|
2430004018WL026787
|
BUDURAM BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272763979
|
|
BUDURAM BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/15770
(PALIA)
|
2430004018NRG24060920230614961
|
13/09/2023
|
DIPAE SANTA
|
2430004018WL024349
|
DIPAE SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272763977
|
|
DIPAE SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/30391
(PALIA)
|
2430004018NRG24020920230606074
|
13/09/2023
|
CHATA SANTA
|
2430004018WL022322
|
CHATA SANTA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272763982
|
|
CHATA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/30473
(PALIA)
|
2430004018NRG24020920230606063
|
13/09/2023
|
MADHU JANI
|
2430004018WL022317
|
MADHU JANI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272763983
|
|
MADHU JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15902
(PALIA)
|
2430004018NRG24080920230621931
|
13/09/2023
|
SADASIBA GAUDA
|
2430004018WL026157
|
SADASIBA GAUDA
|
76407601
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
09/11/2023
|
|
7272763984
|
No Such Account
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004018NRG24130920230638793
|
13/09/2023
|
PADAMA BHATRA
|
2430004018WL031048
|
PADAMA BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272763981
|
|
PADAMA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/311495
(PALIA)
|
2430004018NRG24080920230621880
|
13/09/2023
|
BARUN MAJHI
|
2430004018WL026150
|
BARUN MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272763976
|
|
BARUN MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/5720
(PALIA)
|
2430004018NRG24130920230638794
|
13/09/2023
|
HARI HARIJAN
|
2430004018WL031049
|
HARI HARIJAN
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272763978
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-018-005/30371
(PALIA)
|
2430004018NRG24080920230621884
|
13/09/2023
|
MANI PATRA
|
2430004018WL026150
|
MANI PATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272763980
|
|
MANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|