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-30-004-018-006/31084 (PALIA)
|
2430004000NRG24240420230038074
|
26/04/2023
|
NAMITA DURGA
|
2430004WL000859
|
NAMITA DURGA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003549
|
|
NAMITA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/11863 (PALIA)
|
2430004000NRG24240420230038058
|
26/04/2023
|
DAYANIDHI DURGA
|
2430004WL000859
|
DAYANIDHI DURGA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003550
|
|
MR DAYANIDHI DURGA
|
()
|
3
|
JHORIGAM
|
OR-30-004-018-006/12063 (PALIA)
|
2430004000NRG24240420230038065
|
26/04/2023
|
DEBAKI HARIJAN
|
2430004WL000859
|
DEBAKI HARIJAN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003551
|
|
MRS DEBAKI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/11846 (PALIA)
|
2430004000NRG24240420230038048
|
26/04/2023
|
MANAMATI HARIJAN
|
2430004WL000859
|
MANAMATI HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003547
|
|
MRS MANAMATI HARIJAN
|
()
|
5
|
JHORIGAM
|
OR-30-004-018-006/11849 (PALIA)
|
2430004000NRG24240420230038055
|
26/04/2023
|
DHANAMATI DURGA
|
2430004WL000859
|
DHANAMATI DURGA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003548
|
|
MRS DHANAMATI DURGA
|
()
|
6
|
JHORIGAM
|
OR-30-004-018-006/311344 (PALIA)
|
2430004000NRG24240420230038076
|
26/04/2023
|
BIRENDRA DURGA
|
2430004WL000859
|
BIRENDRA DURGA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003545
|
|
MR BIRENDRA DURGA
|
()
|
7
|
JHORIGAM
|
OR-30-004-018-006/311345 (PALIA)
|
2430004000NRG24240420230038078
|
26/04/2023
|
CHAKRA HARIJAN
|
2430004WL000859
|
CHAKRA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003546
|
|
SHRI CHAKRADHAR HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|