|
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-30-004-007-005/7138
(CHAKALAPADAR)
|
2430004000NRG24280620230382017
|
28/06/2023
|
PANA GOUDA
|
2430004WL009420
|
PANA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681575
|
|
MRS GALA MUDALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-006/30424
(CHAKALAPADAR)
|
2430004000NRG24280620230382020
|
28/06/2023
|
CHANDRA JANI
|
2430004WL009420
|
CHANDRA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681581
|
|
SHRI CHANDRA JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-006/311137
(CHAKALAPADAR)
|
2430004000NRG24280620230382022
|
28/06/2023
|
GANER BHATRA
|
2430004WL009420
|
GANER BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681579
|
|
MISS LALITA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-007-006/3112401
(CHAKALAPADAR)
|
2430004000NRG24280620230382024
|
28/06/2023
|
RADHIKA JANI
|
2430004WL009420
|
RADHIKA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681577
|
|
MRS GORIMANI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-006/3112401
(CHAKALAPADAR)
|
2430004000NRG24280620230382023
|
28/06/2023
|
RAMA JANI
|
2430004WL009420
|
RAMA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681576
|
|
MRS GORIMANI GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-006/3112403
(CHAKALAPADAR)
|
2430004000NRG24280620230382026
|
28/06/2023
|
NILA JANI
|
2430004WL009420
|
NILA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681573
|
|
MRS TULA MUDALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-006/3112403
(CHAKALAPADAR)
|
2430004000NRG24280620230382025
|
28/06/2023
|
SUSHANTA JANI
|
2430004WL009420
|
SUSHANTA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681572
|
|
MRS TULA MUDALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-006/3112405
(CHAKALAPADAR)
|
2430004000NRG24280620230382028
|
28/06/2023
|
KAMALA BHATRA
|
2430004WL009420
|
KAMALA BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681574
|
|
MRS JARAI MUDALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-006/9162
(CHAKALAPADAR)
|
2430004000NRG24280620230382038
|
28/06/2023
|
TRINATH MAJHI
|
2430004WL009420
|
TRINATH MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681582
|
|
MRS REBATI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-007-006/9166
(CHAKALAPADAR)
|
2430004000NRG24280620230382039
|
28/06/2023
|
PITAMBAR JANI
|
2430004WL009420
|
PITAMBAR JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681580
|
|
SHRI PITAMBAR JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-007-008/8973
(CHAKALAPADAR)
|
2430004000NRG24280620230382050
|
28/06/2023
|
MITHULA BHUNJIA
|
2430004WL009420
|
MITHULA BHUNJIA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063681578
|
|
MRS MITHULA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|