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-30-004-019-001/17112 (PHUPUGAM)
|
2430004000NRG24080520230109943
|
10/05/2023
|
PUSPANJALI MAJHI
|
2430004WL002585
|
PUSPANJALI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638128258
|
|
MRS PUSPANJALI MAJHI
|
()
|
2
|
JHORIGAM
|
OR-30-004-019-001/17123 (PHUPUGAM)
|
2430004000NRG24090520230117128
|
10/05/2023
|
SRIMATI BANJARA
|
2430004WL002749
|
SRIMATI BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638128260
|
|
MRS SRIMATI BANJARA
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-001/30793 (PHUPUGAM)
|
2430004000NRG24090520230117130
|
10/05/2023
|
NINIMA HARIJAN
|
2430004WL002749
|
NINIMA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638128257
|
|
MRS NILIMA HARIJAN
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-001/311937 (PHUPUGAM)
|
2430004000NRG24090520230117136
|
10/05/2023
|
SYAM BANJARA
|
2430004WL002749
|
SYAM BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638128259
|
|
MRS NABINA BANJARA
|
()
|
5
|
JHORIGAM
|
OR-30-004-019-001/311939 (PHUPUGAM)
|
2430004000NRG24090520230117141
|
10/05/2023
|
HANSA BANJARA
|
2430004WL002749
|
HANSA BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638128261
|
|
MRS HANSA BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/311940 (PHUPUGAM)
|
2430004000NRG24090520230117142
|
10/05/2023
|
DEBRAJ BANJARA
|
2430004WL002749
|
DEBRAJ BANJARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638128262
|
|
DEBRAJ BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/31009 (PHUPUGAM)
|
2430004000NRG24090520230117134
|
10/05/2023
|
KAMALA MAJHI
|
2430004WL002749
|
KAMALA MAJHI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638128255
|
|
KAMALA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/311972 (PHUPUGAM)
|
2430004000NRG24090520230117147
|
10/05/2023
|
RAMAKRUSNA BHATRA
|
2430004WL002749
|
RAMAKRUSNA BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638128256
|
|
RAMAKRUSNA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|