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)
|
2430004000NRG24Z221220230938509
|
26/12/2023
|
KAMALASING MAJHI
|
2430004WL068547
|
KAMALASING MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120310
|
|
KAMALASING MAJHI
|
()
|
2
|
JHORIGAM
|
OR-30-004-015-003/30596 (JHORIGAM)
|
2430004000NRG24Z221220230938830
|
26/12/2023
|
KAMALASING MAJHI
|
2430004WL068555
|
KAMALASING MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
27/12/2023
|
|
8890120308
|
|
KAMALASING MAJHI
|
()
|
3
|
JHORIGAM
|
OR-30-004-015-003/30596 (JHORIGAM)
|
2430004000NRG24Z221220230938831
|
26/12/2023
|
NILA MAJHI
|
2430004WL068555
|
NILA MAJHI
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
27/12/2023
|
|
8890120307
|
|
NILA MAJHI
|
()
|
4
|
JHORIGAM
|
OR-30-004-015-003/30596 (JHORIGAM)
|
2430004000NRG24Z221220230938510
|
26/12/2023
|
NILA MAJHI
|
2430004WL068547
|
NILA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120309
|
|
NILA MAJHI
|
()
|
5
|
JHORIGAM
|
OR-30-004-015-003/30739 (JHORIGAM)
|
2430004000NRG24Z221220230938512
|
26/12/2023
|
AITI SANTA
|
2430004WL068547
|
AITI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120313
|
|
AITI SANTA
|
()
|
6
|
JHORIGAM
|
OR-30-004-015-003/30739 (JHORIGAM)
|
2430004000NRG24Z221220230938833
|
26/12/2023
|
AITI SANTA
|
2430004WL068555
|
AITI SANTA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
27/12/2023
|
|
8890120311
|
|
AITI SANTA
|
()
|
7
|
JHORIGAM
|
OR-30-004-015-003/30739 (JHORIGAM)
|
2430004000NRG24Z221220230938511
|
26/12/2023
|
SUNADHARA SANTA
|
2430004WL068547
|
SUNADHARA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/12/2023
|
|
8890120314
|
|
SUNADHARA SANTA
|
()
|
8
|
JHORIGAM
|
OR-30-004-015-003/30739 (JHORIGAM)
|
2430004000NRG24Z221220230938832
|
26/12/2023
|
SUNADHARA SANTA
|
2430004WL068555
|
SUNADHARA SANTA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
27/12/2023
|
|
8890120312
|
|
SUNADHARA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|