|
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-30-004-019-002/9824
(PHUPUGAM)
|
2430004000NRG24151220230905829
|
22/12/2023
|
LAIBYA MAJHI
|
2430004WL066736
|
LAIBYA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131619
|
|
LAIBYA MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9824
(PHUPUGAM)
|
2430004000NRG24151220230905830
|
22/12/2023
|
PADMANI MAJHI
|
2430004WL066736
|
PADMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131620
|
|
PADMANI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24151220230905834
|
22/12/2023
|
BUDAI BHATRA
|
2430004WL066736
|
BUDAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131618
|
|
BUDAI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24151220230905833
|
22/12/2023
|
LAICHAN BHATRA
|
2430004WL066736
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131617
|
|
LAICHAN BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16710
(PHUPUGAM)
|
2430004000NRG24151220230905863
|
22/12/2023
|
CHANDRA BANJARA
|
2430004WL066736
|
CHANDRA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131614
|
|
CHANDRA BANJARA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/10058
(PHUPUGAM)
|
2430004000NRG24151220230905870
|
22/12/2023
|
BALI BHATRA
|
2430004WL066736
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131621
|
|
BALI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24151220230905889
|
22/12/2023
|
LALITA BHATRA
|
2430004WL066736
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131616
|
|
LALITA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24151220230905888
|
22/12/2023
|
RAINU BHATRA
|
2430004WL066736
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131615
|
|
RAINU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|