|
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-30-004-006-002/91183
(CHACHA)
|
2430004000NRG24201220230928495
|
20/12/2023
|
SUNADHAR SANTA
|
2430004WL068041
|
SUNADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549150028
|
|
SUNADHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/91183
(CHACHA)
|
2430004000NRG24201220230928496
|
20/12/2023
|
SUNADHAR SANTA
|
2430004WL068041
|
SUNADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549150029
|
|
SUNADHAR SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/91294
(CHACHA)
|
2430004000NRG24201220230928499
|
20/12/2023
|
GOBAR SANTA
|
2430004WL068041
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549150031
|
|
GOBAR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/91318
(CHACHA)
|
2430004000NRG24201220230928504
|
20/12/2023
|
PAPU SANTA
|
2430004WL068041
|
PAPU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549150030
|
|
PAPU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/91330
(CHACHA)
|
2430004000NRG24201220230928509
|
20/12/2023
|
CHHABILAL PUJARI
|
2430004WL068041
|
CHHABILAL PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549150032
|
|
CHHABILAL PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29657
(CHACHA)
|
2430004000NRG24201220230928512
|
20/12/2023
|
KAMALU MAJHI
|
2430004WL068041
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549150027
|
|
KAMALU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|