|
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-30-004-018-002/311635
(PALIA)
|
2430004018NRG24241220230950185
|
25/12/2023
|
PHAGNU SANTA
|
2430004018WL068967
|
PHAGNU SANTA
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1544770318
|
|
PHAGNU SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/16042
(PALIA)
|
2430004018NRG24241220230950903
|
25/12/2023
|
CHHABILAL MEHER
|
2430004018WL069035
|
CHHABILAL MEHER
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1544770324
|
|
CHHABILAL MEHER
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/16065
(PALIA)
|
2430004018NRG24241220230950935
|
25/12/2023
|
URDHABA MEHER
|
2430004018WL069038
|
URDHABA MEHER
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1544770323
|
|
URDHABA MEHER
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/311474
(PALIA)
|
2430004018NRG24241220230950907
|
25/12/2023
|
MANSAE GOUD
|
2430004018WL069035
|
MANSAE GOUD
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1544770321
|
|
MANSAE GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/311495
(PALIA)
|
2430004018NRG24241220230950190
|
25/12/2023
|
BARUN MAJHI
|
2430004018WL068967
|
BARUN MAJHI
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1544770322
|
|
BARUN MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/311582
(PALIA)
|
2430004018NRG24241220230950923
|
25/12/2023
|
KAUSALYA BHATRA
|
2430004018WL069036
|
KAUSALYA BHATRA
|
76407601
|
SBIN0000DOP
|
1755
|
1755
|
Processed
|
09/03/2024
|
|
1544770320
|
|
KAUSALYA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/311582
(PALIA)
|
2430004018NRG24241220230950922
|
25/12/2023
|
PRAHALAD BHATRA
|
2430004018WL069036
|
PRAHALAD BHATRA
|
76407601
|
SBIN0000DOP
|
1755
|
1755
|
Processed
|
09/03/2024
|
|
1544770319
|
|
PRAHALAD BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|