|
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-30-004-007-003/30312
(CHAKALAPADAR)
|
2430004007NRG24161020230720011
|
16/10/2023
|
BANITA MAJHI
|
2430004007WL046962
|
BANITA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260037937
|
|
BANITA MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-007-003/30312
(CHAKALAPADAR)
|
2430004007NRG24161020230720023
|
16/10/2023
|
SUNDARSING MAJHI
|
2430004007WL046972
|
SUNDARSING MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260037938
|
|
SUNDARSING MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-007-003/30315
(CHAKALAPADAR)
|
2430004007NRG24161020230720017
|
16/10/2023
|
TRILOCHAN SANTA
|
2430004007WL046968
|
TRILOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260037941
|
|
TRILOCHAN SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-007-003/9021
(CHAKALAPADAR)
|
2430004007NRG24161020230720015
|
16/10/2023
|
RAMABATI JANI
|
2430004007WL046966
|
RAMABATI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260037947
|
|
RAMABATI JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-007-003/9063
(CHAKALAPADAR)
|
2430004007NRG24161020230720013
|
16/10/2023
|
BALISTHA CHHATRIA
|
2430004007WL046964
|
BALISTHA CHHATRIA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260037945
|
|
BALISTHA CHHATRIA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-007-004/20361
(CHAKALAPADAR)
|
2430004007NRG24161020230720021
|
16/10/2023
|
BALAMATI MUDULI
|
2430004007WL046971
|
BALAMATI MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260037946
|
|
BALAMATI MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-007-004/20441
(CHAKALAPADAR)
|
2430004007NRG24161020230720026
|
16/10/2023
|
RAJU JANI
|
2430004007WL046973
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260037936
|
|
RAJU JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-007-006/9170
(CHAKALAPADAR)
|
2430004007NRG24161020230720027
|
16/10/2023
|
RUKAMANI JANI
|
2430004007WL046974
|
RUKAMANI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260037935
|
|
RUKAMANI JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-007-006/9242
(CHAKALAPADAR)
|
2430004007NRG24161020230720012
|
16/10/2023
|
DALIMBA JANI
|
2430004007WL046963
|
DALIMBA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260037934
|
|
DALIMBA JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-007-007/9498
(CHAKALAPADAR)
|
2430004007NRG24161020230720014
|
16/10/2023
|
RAJENDRA CHHATRIA
|
2430004007WL046965
|
RAJENDRA CHHATRIA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7260037939
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-007-007/9498
(CHAKALAPADAR)
|
2430004007NRG24161020230720016
|
16/10/2023
|
RAJENDRA CHHATRIA
|
2430004007WL046967
|
RAJENDRA CHHATRIA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7260037940
|
No Such Account
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-007-007/9534
(CHAKALAPADAR)
|
2430004007NRG24161020230720020
|
16/10/2023
|
MANJIT MAJHI
|
2430004007WL046970
|
MANJIT MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7260037943
|
Account closed
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-007-007/9534
(CHAKALAPADAR)
|
2430004007NRG24161020230720022
|
16/10/2023
|
RADHIKA MAJHI
|
2430004007WL046971
|
RADHIKA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7260037942
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-007-007/9567
(CHAKALAPADAR)
|
2430004007NRG24161020230720025
|
16/10/2023
|
DUKHU MUDULI
|
2430004007WL046972
|
DUKHU MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7260037944
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|