|
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-30-004-019-001/16784
(PHUPUGAM)
|
2430004022NRG24210620230340559
|
23/06/2023
|
AGADHU JANI
|
2430004WL008428
|
AGADHU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007428
|
|
AGADHU JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16860
(PHUPUGAM)
|
2430004022NRG24210620230340561
|
23/06/2023
|
SHARANA HARIJAN
|
2430004WL008428
|
SHARANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007422
|
|
SHARANA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16910
(PHUPUGAM)
|
2430004022NRG24210620230340562
|
23/06/2023
|
HARISCHANDRA MAJHI
|
2430004WL008428
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007423
|
|
HARISCHANDRA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16910
(PHUPUGAM)
|
2430004022NRG24210620230340563
|
23/06/2023
|
RUKAMANI MAJHI
|
2430004WL008428
|
RUKAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007424
|
|
RUKAMANI MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16955
(PHUPUGAM)
|
2430004022NRG24210620230340564
|
23/06/2023
|
GANESHA MAJHI
|
2430004WL008428
|
GANESHA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007426
|
|
GANESHA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16955
(PHUPUGAM)
|
2430004022NRG24210620230340565
|
23/06/2023
|
PRAPHULA MAJHI
|
2430004WL008428
|
PRAPHULA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007427
|
|
PRAPHULA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/17041
(PHUPUGAM)
|
2430004022NRG24210620230340570
|
23/06/2023
|
DEBISING MALI
|
2430004WL008428
|
DEBISING MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863007425
|
|
DEBISING MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|