|
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-30-004-018-002/311673
(PALIA)
|
2430004018NRG24211120230800679
|
21/11/2023
|
Manjula Gouda
|
2430004018WL058401
|
Manjula Gouda
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011215569
|
|
SHRI BIRANCHI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/311674
(PALIA)
|
2430004018NRG24211120230800623
|
21/11/2023
|
SADANI GOUDA
|
2430004018WL058396
|
SADANI GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011215567
|
|
MRS SADANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-002/311676
(PALIA)
|
2430004018NRG24211120230800624
|
21/11/2023
|
BINATA JANI
|
2430004018WL058396
|
BINATA JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011215565
|
|
MRS BINATA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/311677
(PALIA)
|
2430004018NRG24211120230800680
|
21/11/2023
|
SABITRI BINDHANI
|
2430004018WL058401
|
SABITRI BINDHANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011215566
|
|
MRS SABITRI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/311680
(PALIA)
|
2430004018NRG24211120230800626
|
21/11/2023
|
BALI SANTA
|
2430004018WL058396
|
BALI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011215568
|
|
MRS FULAME SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/311460
(PALIA)
|
2430004018NRG24211120230800681
|
21/11/2023
|
SHYAMASUNDAR MEHER
|
2430004018WL058401
|
SHYAMASUNDAR MEHER
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011215563
|
|
SHYAM SUNDAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-018-003/311526
(PALIA)
|
2430004018NRG24211120230800627
|
21/11/2023
|
JAYASANKARA MEHER
|
2430004018WL058396
|
JAYASANKARA MEHER
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
01/01/2024
|
|
9011215564
|
|
JAYASHANKAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|