|
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-30-004-015-003/30596
(JHORIGAM)
|
2430004000NRG24221220230938448
|
26/12/2023
|
KAMALASING MAJHI
|
2430004WL068547
|
KAMALASING MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180234
|
|
KAMALASING MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/30596
(JHORIGAM)
|
2430004000NRG24221220230938770
|
26/12/2023
|
KAMALASING MAJHI
|
2430004WL068555
|
KAMALASING MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556180236
|
|
KAMALASING MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/30596
(JHORIGAM)
|
2430004000NRG24221220230938771
|
26/12/2023
|
NILA MAJHI
|
2430004WL068555
|
NILA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556180237
|
|
NILA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/30596
(JHORIGAM)
|
2430004000NRG24221220230938449
|
26/12/2023
|
NILA MAJHI
|
2430004WL068547
|
NILA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180235
|
|
NILA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/30739
(JHORIGAM)
|
2430004000NRG24221220230938451
|
26/12/2023
|
AITI SANTA
|
2430004WL068547
|
AITI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180231
|
|
AITI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/30739
(JHORIGAM)
|
2430004000NRG24221220230938773
|
26/12/2023
|
AITI SANTA
|
2430004WL068555
|
AITI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556180233
|
|
AITI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/30739
(JHORIGAM)
|
2430004000NRG24221220230938450
|
26/12/2023
|
SUNADHARA SANTA
|
2430004WL068547
|
SUNADHARA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180230
|
|
SUNADHARA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/30739
(JHORIGAM)
|
2430004000NRG24221220230938772
|
26/12/2023
|
SUNADHARA SANTA
|
2430004WL068555
|
SUNADHARA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556180232
|
|
SUNADHARA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|