|
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-30-004-015-003/30976
(JHORIGAM)
|
2430004015NRG24130920230639953
|
13/09/2023
|
DILIP MAJHI
|
2430004015WL031252
|
DILIP MAJHI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684104
|
|
MR DILIP KUMAR MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/30976
(JHORIGAM)
|
2430004015NRG24130920230639954
|
13/09/2023
|
GOJAMATI MAJHI
|
2430004015WL031252
|
GOJAMATI MAJHI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684101
|
|
MRS GAJAMATI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/31093
(JHORIGAM)
|
2430004015NRG24130920230639656
|
13/09/2023
|
KUMARA DURGA
|
2430004015WL031203
|
KUMARA DURGA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272684103
|
|
MR KUMAR DURGA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371437
(JHORIGAM)
|
2430004015NRG24130920230639981
|
13/09/2023
|
DEBENDRA PANDEY
|
2430004015WL031267
|
DEBENDRA PANDEY
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272684100
|
|
SHRI DEBENDRA PANDE
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/508
(JHORIGAM)
|
2430004015NRG24130920230639313
|
13/09/2023
|
TIKIMANI MAJHI
|
2430004015WL031187
|
TIKIMANI MAJHI
|
00415
|
SBIN0013630
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684102
|
|
MR TIKEMANI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-007/1859
(JHORIGAM)
|
2430004015NRG24130920230639200
|
13/09/2023
|
RINA GORADA
|
2430004015WL031162
|
RINA GORADA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272684105
|
|
MRS RINA GARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/508
(JHORIGAM)
|
2430004015NRG24130920230639312
|
13/09/2023
|
DHANURJAY MAJHI
|
2430004015WL031187
|
DHANURJAY MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684106
|
|
DHANURJAY MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/371206
(JHORIGAM)
|
2430004015NRG24130920230639620
|
13/09/2023
|
MAHENDRA JANI
|
2430004015WL031196
|
MAHENDRA JANI
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272684099
|
|
MAHENDRA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|