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-30-004-018-006/12008 (PALIA)
|
2430004018NRG24Z241220230950977
|
25/12/2023
|
JUGA GOUD
|
2430004018WL069041
|
JUGA GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
26/12/2023
|
|
8875628122
|
|
JUGA GOUD
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-018-006/311629 (PALIA)
|
2430004018NRG24Z241220230950979
|
25/12/2023
|
DALIMBA BHATRA
|
2430004018WL069041
|
DALIMBA BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
26/12/2023
|
|
8875628119
|
|
MRS DALIMBA BHATRA
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-018-006/311629 (PALIA)
|
2430004018NRG24Z241220230950978
|
25/12/2023
|
DALIMBA BHATRA
|
2430004018WL069041
|
DALIMBA BHATRA
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
26/12/2023
|
|
8875628118
|
|
MANACHIT BHATRA
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-018-006/611645 (PALIA)
|
2430004018NRG24Z241220230950982
|
25/12/2023
|
BUDURAM GOUD
|
2430004018WL069041
|
BUDURAM GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
26/12/2023
|
|
8875628121
|
|
MRS SUMITRA GOUD
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-018-006/611645 (PALIA)
|
2430004018NRG24Z241220230950981
|
25/12/2023
|
BUDURAM GOUD
|
2430004018WL069041
|
BUDURAM GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
26/12/2023
|
|
8875628120
|
|
BUDURAM GOUD
|
BANK OF BARODA(606985)
|
6
|
JHORIGAM
|
OR-30-004-018-006/611646 (PALIA)
|
2430004018NRG24Z241220230950984
|
25/12/2023
|
BALAMAN GOUD
|
2430004018WL069041
|
BALAMAN GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
26/12/2023
|
|
8875628124
|
|
Miss. SANDHYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
7
|
JHORIGAM
|
OR-30-004-018-006/611646 (PALIA)
|
2430004018NRG24Z241220230950983
|
25/12/2023
|
BALAMAN GOUD
|
2430004018WL069041
|
BALAMAN GOUD
|
00045
|
BARB0UMARKO
|
805
|
805
|
Processed
|
26/12/2023
|
|
8875628123
|
|
BALAMAN GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/611647 (PALIA)
|
2430004018NRG24Z241220230950985
|
25/12/2023
|
MITHULA BHATRA
|
2430004018WL069041
|
MITHULA BHATRA
|
00415
|
SBIN0013630
|
805
|
805
|
Processed
|
26/12/2023
|
|
8875628117
|
|
MR PADAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|