|
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-30-004-006-004/30282
(CHACHA)
|
2430004000NRG24281220230969207
|
04/01/2024
|
JAYMONI JANI
|
2430004WL070337
|
JAYMONI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176663159
|
|
JAYMONI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30284
(CHACHA)
|
2430004000NRG24281220230969208
|
04/01/2024
|
DHANIRAM JANI
|
2430004WL070337
|
DHANIRAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176663160
|
|
DHANIRAM JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30284
(CHACHA)
|
2430004000NRG24281220230969209
|
04/01/2024
|
DHANMOTI JANI
|
2430004WL070337
|
DHANMOTI JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176663161
|
|
DHANMOTI JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30289
(CHACHA)
|
2430004000NRG24281220230969212
|
04/01/2024
|
TULARAM JANI
|
2430004WL070337
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176663162
|
|
TULARAM JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30297
(CHACHA)
|
2430004000NRG24281220230969217
|
04/01/2024
|
DAMONI PATRO
|
2430004WL070337
|
DAMONI PATRO
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176663164
|
|
DAMONI PATRO
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/30297
(CHACHA)
|
2430004000NRG24281220230969216
|
04/01/2024
|
KESAB PATRO
|
2430004WL070337
|
KESAB PATRO
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176663163
|
|
KESAB PATRO
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/30307
(CHACHA)
|
2430004000NRG24281220230969226
|
04/01/2024
|
NILADHAR GOUDA
|
2430004WL070337
|
NILADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176663165
|
|
NILADHAR GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/30307
(CHACHA)
|
2430004000NRG24281220230969227
|
04/01/2024
|
NILADHAR GOUDA
|
2430004WL070337
|
NILADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176663166
|
|
NILADHAR GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/8152
(CHACHA)
|
2430004000NRG24281220230969276
|
04/01/2024
|
JUGE MAJHI
|
2430004WL070337
|
JUGE MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176663157
|
|
JUGE MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/8275
(CHACHA)
|
2430004000NRG24281220230969292
|
04/01/2024
|
NABINA BHATRA
|
2430004WL070337
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
05/01/2024
|
|
9176663158
|
|
NABINA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|