|
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-30-004-018-003/311652
(PALIA)
|
2430004018NRG24200220241063710
|
20/02/2024
|
ASHAMAN JANI
|
2430004018WL077163
|
ASHAMAN JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801483418
|
|
ASMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/31163
(PALIA)
|
2430004018NRG24200220241063561
|
20/02/2024
|
MANAKI GOUD
|
2430004018WL077146
|
MANAKI GOUD
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801483419
|
|
MRS MANAKI GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/31163
(PALIA)
|
2430004018NRG24200220241063560
|
20/02/2024
|
SONU GOUD
|
2430004018WL077146
|
SONU GOUD
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801483420
|
|
SHRI SANU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004018NRG24200220241063548
|
20/02/2024
|
MINA SANTA
|
2430004018WL077143
|
MINA SANTA
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801483423
|
|
MRS MINA SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-018-002/30402
(PALIA)
|
2430004018NRG24200220241063549
|
20/02/2024
|
SILA SANTA
|
2430004018WL077143
|
SILA SANTA
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801483424
|
|
MRS SILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004018NRG24200220241063557
|
20/02/2024
|
PADAMA BHATRA
|
2430004018WL077145
|
PADAMA BHATRA
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801483422
|
|
MRS PADMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30563
(PALIA)
|
2430004018NRG24200220241063556
|
20/02/2024
|
RAINU BHATRA
|
2430004018WL077145
|
RAINU BHATRA
|
751001
|
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801483421
|
|
RAINU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8361
|
8361
|
|
|
|
|
|
|
|