|
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-30-004-001-005/20578
(BADATEMRA)
|
2430004000NRG24090620230282036
|
11/06/2023
|
CHANDRA SANTA
|
2430004WL006912
|
CHANDRA SANTA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541343180
|
|
CHANDRA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-004/23001
(BADATEMRA)
|
2430004000NRG24090620230281991
|
11/06/2023
|
DASHAMI PUJARI
|
2430004WL006912
|
DASHAMI PUJARI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541343176
|
|
MRS DASHAMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-001-004/30547
(BADATEMRA)
|
2430004000NRG24090620230282007
|
11/06/2023
|
MANAK PAIK
|
2430004WL006912
|
MANAK PAIK
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541343179
|
|
MRS MANAK PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-001-004/30550
(BADATEMRA)
|
2430004000NRG24090620230282008
|
11/06/2023
|
DANIK JANI
|
2430004WL006912
|
DANIK JANI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541343175
|
|
MRS DANIKA JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-001-004/30595
(BADATEMRA)
|
2430004000NRG24090620230282012
|
11/06/2023
|
CHAMPA MUDULI
|
2430004WL006912
|
CHAMPA MUDULI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541343178
|
|
MRS CHAMPA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-001-004/30682
(BADATEMRA)
|
2430004000NRG24090620230282021
|
11/06/2023
|
DAMU JANI
|
2430004WL006912
|
DAMU JANI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541343177
|
|
SHRI DAMU JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-001-005/20549
(BADATEMRA)
|
2430004000NRG24090620230282034
|
11/06/2023
|
PURAN MAJHI
|
2430004WL006912
|
PURAN MAJHI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541343181
|
|
SHRI PURAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|