|
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-30-004-015-001/2406
(JHORIGAM)
|
2430004000NRG24111220230885964
|
15/12/2023
|
JHIMARA MANGALI
|
2430004WL065182
|
JHIMARA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549164891
|
|
JHIMARA MANGALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-001/2406
(JHORIGAM)
|
2430004000NRG24111220230885963
|
15/12/2023
|
SUNDAR SING MANGALI
|
2430004WL065182
|
SUNDAR SING MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549164890
|
|
SUNDAR SING MANGALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-001/2407
(JHORIGAM)
|
2430004000NRG24111220230885965
|
15/12/2023
|
RATHA MANGALI
|
2430004WL065182
|
RATHA MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549164886
|
|
RATHA MANGALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-001/2407
(JHORIGAM)
|
2430004000NRG24111220230885966
|
15/12/2023
|
SANABARI MANGALI
|
2430004WL065182
|
SANABARI MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549164887
|
|
SANABARI MANGALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-001/2409
(JHORIGAM)
|
2430004000NRG24111220230885968
|
15/12/2023
|
GHASAMANI MANGALI
|
2430004WL065182
|
GHASAMANI MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549164889
|
|
GHASAMANI MANGALI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-001/2409
(JHORIGAM)
|
2430004000NRG24111220230885967
|
15/12/2023
|
GURUBARU MANGALI
|
2430004WL065182
|
GURUBARU MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549164888
|
|
GURUBARU MANGALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-001/2442
(JHORIGAM)
|
2430004000NRG24111220230885970
|
15/12/2023
|
LAXMI MANGALI
|
2430004WL065182
|
LAXMI MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549164885
|
|
LAXMI MANGALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-001/2442
(JHORIGAM)
|
2430004000NRG24111220230885969
|
15/12/2023
|
PRAHALAD MANGALI
|
2430004WL065182
|
PRAHALAD MANGALI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549164884
|
|
PRAHALAD MANGALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/1001
(JHORIGAM)
|
2430004000NRG24111220230885971
|
15/12/2023
|
MOTI SANTA
|
2430004WL065182
|
MOTI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549164882
|
|
MOTI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/1001
(JHORIGAM)
|
2430004000NRG24111220230885972
|
15/12/2023
|
MOTI SANTA
|
2430004WL065182
|
MOTI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549164883
|
|
MOTI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|