|
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-30-004-009-004/7699
(CHITABEDA)
|
2430004009NRG24111220230884184
|
12/12/2023
|
KAUNLA DEI GOUDA
|
2430004009WL065084
|
KAUNLA DEI GOUDA
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104049861
|
|
MRS KAANL GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-004/7856
(CHITABEDA)
|
2430004009NRG24091220230880289
|
12/12/2023
|
TURANJIBATI NAG
|
2430004009WL064664
|
TURANJIBATI NAG
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1104049860
|
|
MRS TURUJIBATI NAG
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-005/36175
(CHITABEDA)
|
2430004009NRG24071220230871825
|
12/12/2023
|
KAMALA CHALAN
|
2430004009WL064151
|
KAMALA CHALAN
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104049858
|
|
MRS KAMALA CHALAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-005/36558
(CHITABEDA)
|
2430004009NRG24111220230884186
|
12/12/2023
|
RAIBARI GOUDA
|
2430004009WL065084
|
RAIBARI GOUDA
|
00415
|
SBIN0013630
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104049859
|
|
MRS RAIBARI GAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-009-002/7531
(CHITABEDA)
|
2430004009NRG24091220230880297
|
12/12/2023
|
MANAMATI BHATARA
|
2430004009WL064665
|
MANAMATI BHATARA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1104049862
|
|
MANAMATI BHATARA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-004/36886
(CHITABEDA)
|
2430004009NRG24091220230880278
|
12/12/2023
|
TILAY GOND
|
2430004009WL064663
|
TILAY GOND
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1104049863
|
|
TILAY GOND
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-004/7852
(CHITABEDA)
|
2430004009NRG24071220230872494
|
12/12/2023
|
MALI MAJHI
|
2430004009WL064179
|
MALI MAJHI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1104049864
|
|
MALI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-005/36896
(CHITABEDA)
|
2430004009NRG24071220230872495
|
12/12/2023
|
JALA JANI
|
2430004009WL064179
|
JALA JANI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1104049865
|
|
JALA JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-009-005/36897
(CHITABEDA)
|
2430004009NRG24071220230872496
|
12/12/2023
|
NARASINGH BHATRA
|
2430004009WL064179
|
NARASINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1104049866
|
|
NARASINGH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|