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-30-004-018-001/311643 (PALIA)
|
2430004018NRG24111220230884875
|
12/12/2023
|
CHAITANYA BHATRA
|
2430004018WL065114
|
CHAITANYA BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104047625
|
|
SHRI CHAITANYA BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-018-002/311684 (PALIA)
|
2430004018NRG24111220230884876
|
12/12/2023
|
BASAMATI HARIJAN
|
2430004018WL065114
|
BASAMATI HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104047626
|
|
MRS BASAMATI HARIJAN
|
()
|
3
|
JHORIGAM
|
OR-30-004-018-005/311412 (PALIA)
|
2430004018NRG24111220230884911
|
12/12/2023
|
KUNTI GOUD
|
2430004018WL065116
|
KUNTI GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104047623
|
|
MRS KUNTI GOUD
|
()
|
4
|
JHORIGAM
|
OR-30-004-018-005/311412 (PALIA)
|
2430004018NRG24111220230884912
|
12/12/2023
|
KUNTI GOUD
|
2430004018WL065116
|
KUNTI GOUD
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104047624
|
|
MRS KUNTI GOUD
|
()
|
5
|
JHORIGAM
|
OR-30-004-018-006/311345 (PALIA)
|
2430004018NRG24111220230884913
|
12/12/2023
|
CHAKRA HARIJAN
|
2430004018WL065116
|
CHAKRA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104047627
|
|
SHRI CHAKRADHAR HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/11949 (PALIA)
|
2430004018NRG24111220230885711
|
12/12/2023
|
BAICHANDA MAJHI
|
2430004018WL065159
|
BAICHANDA MAJHI
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1104047622
|
|
BAICHANDA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|