|
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-30-004-014-001/30800313
(GURSINGHA)
|
2430004014NRG24171120230789665
|
18/11/2023
|
GHASI SANTA
|
2430004014WL057263
|
GHASI SANTA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010719930
|
|
GHASI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/30800309
(GURSINGHA)
|
2430004014NRG24141120230778619
|
18/11/2023
|
RABINDRA PUJARI
|
2430004014WL055940
|
RABINDRA PUJARI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010719929
|
|
RABINDRA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/30800311
(GURSINGHA)
|
2430004014NRG24141120230777599
|
18/11/2023
|
DEBASING NENGI
|
2430004014WL055837
|
DEBASING NENGI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010719928
|
|
DEBASING NENGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/30800312
(GURSINGHA)
|
2430004014NRG24141120230778621
|
18/11/2023
|
TULA SANTA
|
2430004014WL055941
|
TULA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010719931
|
|
MRS TULA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/30800308
(GURSINGHA)
|
2430004014NRG24141120230777597
|
18/11/2023
|
KRUSHNA GOUD
|
2430004014WL055836
|
KRUSHNA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010719933
|
|
SHRI KRUSHNA GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27788
(GURSINGHA)
|
2430004014NRG24141120230777604
|
18/11/2023
|
BILAS MAJHI
|
2430004014WL055839
|
BILAS MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010719932
|
|
MRS BILAS GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/30800304
(GURSINGHA)
|
2430004014NRG24141120230777602
|
18/11/2023
|
DUMAR HALBA
|
2430004014WL055838
|
DUMAR HALBA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010719934
|
|
DUMAR HALBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|