|
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-30-004-007-004/31230
(CHAKALAPADAR)
|
2430004000NRG24130820230547058
|
13/08/2023
|
BASANA MUDULI
|
2430004WL014793
|
BASANA MUDULI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973476033
|
|
BASANA MUDULI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-004/31230
(CHAKALAPADAR)
|
2430004000NRG24130820230547059
|
13/08/2023
|
GUNJA MUDULI
|
2430004WL014793
|
GUNJA MUDULI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973476032
|
|
GUNJA MUDULI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-004/31231
(CHAKALAPADAR)
|
2430004000NRG24130820230547060
|
13/08/2023
|
MURA JANI
|
2430004WL014793
|
MURA JANI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973476025
|
|
MURA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-007-004/31231
(CHAKALAPADAR)
|
2430004000NRG24130820230547062
|
13/08/2023
|
PANGU JANI
|
2430004WL014793
|
PANGU JANI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973476023
|
|
PANGU JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-004/31231
(CHAKALAPADAR)
|
2430004000NRG24130820230547061
|
13/08/2023
|
RUPDHAR JANI
|
2430004WL014793
|
RUPDHAR JANI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973476024
|
|
RUPDHAR JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-004/31232
(CHAKALAPADAR)
|
2430004000NRG24130820230547064
|
13/08/2023
|
ASHABATI JANI
|
2430004WL014793
|
ASHABATI JANI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973476035
|
|
ASHABATI JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-004/31232
(CHAKALAPADAR)
|
2430004000NRG24130820230547063
|
13/08/2023
|
MURA JANI
|
2430004WL014793
|
MURA JANI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973476036
|
|
MURA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-004/31232
(CHAKALAPADAR)
|
2430004000NRG24130820230547065
|
13/08/2023
|
PANGU JANI
|
2430004WL014793
|
PANGU JANI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973476034
|
|
PANGU JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-004/31233
(CHAKALAPADAR)
|
2430004000NRG24130820230547067
|
13/08/2023
|
BUTAE MUDULI
|
2430004WL014793
|
BUTAE MUDULI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973476027
|
|
BUTAE MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-007-004/31233
(CHAKALAPADAR)
|
2430004000NRG24130820230547068
|
13/08/2023
|
CHATA MUDULI
|
2430004WL014793
|
CHATA MUDULI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973476026
|
|
CHATA MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-007-004/31233
(CHAKALAPADAR)
|
2430004000NRG24130820230547066
|
13/08/2023
|
DAMU MUDULI
|
2430004WL014793
|
DAMU MUDULI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973476028
|
|
DAMU MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-007-004/31234
(CHAKALAPADAR)
|
2430004000NRG24130820230547071
|
13/08/2023
|
GOPAL JANI
|
2430004WL014793
|
GOPAL JANI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973476020
|
|
GOPAL JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-007-004/31234
(CHAKALAPADAR)
|
2430004000NRG24130820230547070
|
13/08/2023
|
RADHIKA JANI
|
2430004WL014793
|
RADHIKA JANI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973476021
|
|
RADHIKA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-007-004/31234
(CHAKALAPADAR)
|
2430004000NRG24130820230547069
|
13/08/2023
|
RAJENDRA JANI
|
2430004WL014793
|
RAJENDRA JANI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973476022
|
|
RAJENDRA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-007-004/31235
(CHAKALAPADAR)
|
2430004000NRG24130820230547073
|
13/08/2023
|
ABHI MUDULI
|
2430004WL014793
|
ABHI MUDULI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973476030
|
|
ABHI MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-007-004/31235
(CHAKALAPADAR)
|
2430004000NRG24130820230547072
|
13/08/2023
|
BANDRA MUDULI
|
2430004WL014793
|
BANDRA MUDULI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973476031
|
|
BANDRA MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-007-004/31235
(CHAKALAPADAR)
|
2430004000NRG24130820230547074
|
13/08/2023
|
CHATAI MUDULI
|
2430004WL014793
|
CHATAI MUDULI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973476029
|
|
CHATAI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|