|
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-30-004-001-001/20747
(BADATEMRA)
|
2430004000NRG24190520230175353
|
19/05/2023
|
RADAMA JANI
|
2430004WL004218
|
RADAMA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941814
|
|
RADAMA JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20747
(BADATEMRA)
|
2430004000NRG24190520230175352
|
19/05/2023
|
RAMESWAR JANI
|
2430004WL004218
|
RAMESWAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941813
|
|
RAMESWAR JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/30634
(BADATEMRA)
|
2430004000NRG24190520230175355
|
19/05/2023
|
KARAM PUJARI
|
2430004WL004218
|
KARAM PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941816
|
|
KARAM PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/30634
(BADATEMRA)
|
2430004000NRG24190520230175354
|
19/05/2023
|
LAXAMANA PUJARI
|
2430004WL004218
|
LAXAMANA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941815
|
|
LAXAMANA PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-005/20510
(BADATEMRA)
|
2430004000NRG24190520230175358
|
19/05/2023
|
ABINA MAJHI
|
2430004WL004218
|
ABINA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941817
|
|
ABINA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-005/20551
(BADATEMRA)
|
2430004000NRG24190520230175360
|
19/05/2023
|
PARBATI PUJARI
|
2430004WL004218
|
PARBATI PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941818
|
|
PARBATI PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-005/30419
(BADATEMRA)
|
2430004000NRG24190520230175363
|
19/05/2023
|
LAME MAJHI
|
2430004WL004218
|
LAME MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941819
|
|
LAME MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-005/30419
(BADATEMRA)
|
2430004000NRG24190520230175362
|
19/05/2023
|
MANGALU MAJHI
|
2430004WL004218
|
MANGALU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941820
|
|
MANGALU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|