|
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-30-004-019-001/312127
(PHUPUGAM)
|
2430004022NRG24070920230616689
|
13/09/2023
|
RANJITA NAIK
|
2430004022WL024696
|
RANJITA NAIK
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776173
|
|
RANJITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/312102
(PHUPUGAM)
|
2430004022NRG24130920230638605
|
13/09/2023
|
TIKIMANI MAJHI
|
2430004022WL031017
|
TIKIMANI MAJHI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268776177
|
|
MRS TIKEMANI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/312129
(PHUPUGAM)
|
2430004022NRG24070920230616691
|
13/09/2023
|
CHAITI HARIJAN
|
2430004022WL024698
|
CHAITI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776180
|
|
MRS CHAITI HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/312131
(PHUPUGAM)
|
2430004022NRG24070920230616703
|
13/09/2023
|
KHIRAMANI BANJARA
|
2430004022WL024703
|
KHIRAMANI BANJARA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776175
|
|
MRS KHIRA BANJARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/312131
(PHUPUGAM)
|
2430004022NRG24070920230616702
|
13/09/2023
|
KHIRAMANI BANJARA
|
2430004022WL024703
|
KHIRAMANI BANJARA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776174
|
|
MRS KHIRA BANJARA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/312132
(PHUPUGAM)
|
2430004022NRG24070920230616707
|
13/09/2023
|
ANITA BAGH
|
2430004022WL024706
|
ANITA BAGH
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776179
|
|
MRS ANITA BAGH
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/312132
(PHUPUGAM)
|
2430004022NRG24070920230616708
|
13/09/2023
|
CHITARANJAN SUNANI
|
2430004022WL024706
|
CHITARANJAN SUNANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776178
|
|
SHRI CHITARANJAN SUNANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/312133
(PHUPUGAM)
|
2430004022NRG24090920230625482
|
13/09/2023
|
MANA SANTA
|
2430004022WL027069
|
MANA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776181
|
|
SHRI MANA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/312134
(PHUPUGAM)
|
2430004022NRG24090920230625483
|
13/09/2023
|
GOPI GOUD
|
2430004022WL027070
|
GOPI GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776176
|
|
SHRI GOPI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/30979
(PHUPUGAM)
|
2430004022NRG24130920230638607
|
13/09/2023
|
GHANASYAM MAJHI
|
2430004022WL031019
|
GHANASYAM MAJHI
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268776182
|
|
GHANASYAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|