|
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-30-004-018-004/311675
(PALIA)
|
2430004018NRG24051220230857814
|
06/12/2023
|
NIMAE SANTA
|
2430004018WL062930
|
NIMAE SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074889552
|
|
MRS NIMAE SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/311686
(PALIA)
|
2430004018NRG24051220230857809
|
06/12/2023
|
SEMALADI BHATRA
|
2430004018WL062929
|
SEMALADI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074889550
|
|
SEMALADI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/311705
(PALIA)
|
2430004018NRG24051220230857815
|
06/12/2023
|
SANABARI HARIJAN
|
2430004018WL062930
|
SANABARI HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074889551
|
|
SANABARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/311714
(PALIA)
|
2430004018NRG24051220230857816
|
06/12/2023
|
GORI GOUDA
|
2430004018WL062930
|
GORI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074889553
|
|
SHRI ISWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/311714
(PALIA)
|
2430004018NRG24051220230857817
|
06/12/2023
|
GORI GOUDA
|
2430004018WL062930
|
GORI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074889554
|
|
MRS GORI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/311460
(PALIA)
|
2430004018NRG24051220230857806
|
06/12/2023
|
SHYAMASUNDAR MEHER
|
2430004018WL062929
|
SHYAMASUNDAR MEHER
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074889548
|
|
SHYAM SUNDAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/311526
(PALIA)
|
2430004018NRG24051220230857807
|
06/12/2023
|
JAYASANKARA MEHER
|
2430004018WL062929
|
JAYASANKARA MEHER
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074889549
|
|
JAYASHANKAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|