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-30-004-018-004/30695 (PALIA)
|
2430004018NRG24161220230911854
|
16/12/2023
|
SEBATI GAUDA
|
2430004018WL067017
|
SEBATI GAUDA
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
18/12/2023
|
|
8732571060
|
|
SEBATI GAUDA
|
()
|
2
|
JHORIGAM
|
OR-30-004-018-004/311573 (PALIA)
|
2430004018NRG24161220230911336
|
16/12/2023
|
SANDI BHATRA
|
2430004018WL067007
|
SANDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8732571058
|
|
SANDI BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-018-004/311577 (PALIA)
|
2430004018NRG24161220230911341
|
16/12/2023
|
BANA JANI
|
2430004018WL067007
|
BANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8732571057
|
|
BANA JANI
|
()
|
4
|
JHORIGAM
|
OR-30-004-018-004/311588 (PALIA)
|
2430004018NRG24161220230911347
|
16/12/2023
|
SAMARI NAYAK
|
2430004018WL067007
|
SAMARI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8732571059
|
|
SAMARI NAYAK
|
()
|
5
|
JHORIGAM
|
OR-30-004-018-005/11661 (PALIA)
|
2430004018NRG24161220230911358
|
16/12/2023
|
PARBATI BHATRA
|
2430004018WL067007
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
18/12/2023
|
|
8732571056
|
|
PARBATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7753
|
7753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7753
|
7753
|
|
|
|
|
|
|
|