|
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-30-004-007-006/30415
(CHAKALAPADAR)
|
2430004000NRG24060520230104210
|
06/05/2023
|
SANU BHATRA
|
2430004WL002438
|
SANU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904114
|
|
SANU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-006/30422
(CHAKALAPADAR)
|
2430004000NRG24060520230104211
|
06/05/2023
|
DUTIKA JANI
|
2430004WL002438
|
DUTIKA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904115
|
|
DUTIKA JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-006/30435
(CHAKALAPADAR)
|
2430004000NRG24060520230104212
|
06/05/2023
|
MOTIRAM JANI
|
2430004WL002438
|
MOTIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904118
|
|
MOTIRAM JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-007-006/9128
(CHAKALAPADAR)
|
2430004000NRG24060520230104213
|
06/05/2023
|
JAGAT KAMAR
|
2430004WL002438
|
JAGAT KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494904117
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-007-006/9134
(CHAKALAPADAR)
|
2430004000NRG24060520230104214
|
06/05/2023
|
GOBARU SHABARA
|
2430004WL002438
|
GOBARU SHABARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904111
|
|
GOBARU SHABARA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-006/9134
(CHAKALAPADAR)
|
2430004000NRG24060520230104215
|
06/05/2023
|
KAYANDA SHABARA
|
2430004WL002438
|
KAYANDA SHABARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904112
|
|
KAYANDA SHABARA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-006/9139
(CHAKALAPADAR)
|
2430004000NRG24060520230104217
|
06/05/2023
|
KOUSHALYA JANI
|
2430004WL002438
|
KOUSHALYA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904119
|
|
KOUSHALYA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-006/9139
(CHAKALAPADAR)
|
2430004000NRG24060520230104216
|
06/05/2023
|
SHYAMA JANI
|
2430004WL002438
|
SHYAMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904120
|
|
SHYAMA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-006/9159
(CHAKALAPADAR)
|
2430004000NRG24060520230104218
|
06/05/2023
|
PARSHURAM BHOI
|
2430004WL002438
|
PARSHURAM BHOI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904116
|
|
PARSHURAM BHOI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-007-006/9170
(CHAKALAPADAR)
|
2430004000NRG24060520230104219
|
06/05/2023
|
MANA JANI
|
2430004WL002438
|
MANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904113
|
|
MANA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|