|
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-30-004-013-003/3306367433
(EKAMBA)
|
2430004013NRG24061020230697855
|
06/10/2023
|
POONAM PANKA
|
2430004013WL042411
|
POONAM PANKA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326011211
|
|
POONAM PANKA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-003/3306367441
(EKAMBA)
|
2430004013NRG24061020230697853
|
06/10/2023
|
PIASA KALAR
|
2430004013WL042410
|
PIASA KALAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326011212
|
|
PIASA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/3306367431
(EKAMBA)
|
2430004013NRG24061020230697843
|
06/10/2023
|
DHANAE HARIJAN
|
2430004013WL042409
|
DHANAE HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326011219
|
|
MRS DHANAE HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/3306367429
(EKAMBA)
|
2430004013NRG24061020230697851
|
06/10/2023
|
BASANTI GOND
|
2430004013WL042410
|
BASANTI GOND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326011218
|
|
MRS BASANTI GOND
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/3306367435
(EKAMBA)
|
2430004013NRG24061020230697852
|
06/10/2023
|
FULAMA MAJHI
|
2430004013WL042410
|
FULAMA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326011215
|
|
MRS FULAMA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-003/303631
(EKAMBA)
|
2430004013NRG24061020230697854
|
06/10/2023
|
RADHAMANI MAJHI
|
2430004013WL042411
|
RADHAMANI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326011217
|
|
MRS RADHAMANI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-003/3306367432
(EKAMBA)
|
2430004013NRG24061020230697844
|
06/10/2023
|
PULA BHATRA
|
2430004013WL042409
|
PULA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7326011213
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-013-003/3306367434
(EKAMBA)
|
2430004013NRG24061020230697845
|
06/10/2023
|
RAJO BHATRA
|
2430004013WL042409
|
RAJO BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7326011214
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-013-003/3306367439
(EKAMBA)
|
2430004013NRG24061020230697846
|
06/10/2023
|
BALA BHATRA
|
2430004013WL042409
|
BALA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326011220
|
|
MRS BALA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-003/3306367440
(EKAMBA)
|
2430004013NRG24061020230697847
|
06/10/2023
|
MALLIKA KALAR
|
2430004013WL042409
|
MALLIKA KALAR
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326011221
|
|
MRS MALLIKA KALAR
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-003/3306367442
(EKAMBA)
|
2430004013NRG24061020230697848
|
06/10/2023
|
BRUNDI KALAR
|
2430004013WL042409
|
BRUNDI KALAR
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326011216
|
|
MRS BRUNDHI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|