|
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-30-004-006-004/8155
(CHACHA)
|
2430004023NRG24120920230633105
|
12/09/2023
|
PRATIMA SANTA
|
2430004023WL029632
|
PRATIMA SANTA
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272569069
|
|
PRATIMA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30888
(CHACHA)
|
2430004023NRG24120920230633088
|
12/09/2023
|
LACHAMAN MAJHI
|
2430004023WL029615
|
LACHAMAN MAJHI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272569066
|
|
LACHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30624
(CHACHA)
|
2430004023NRG24120920230633663
|
12/09/2023
|
BHAKTARAM DURIA
|
2430004023WL029751
|
BHAKTARAM DURIA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272569064
|
|
BHAKTARAM DURIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/31205
(CHACHA)
|
2430004023NRG24120920230633154
|
12/09/2023
|
BUDHABARI SANTA
|
2430004023WL029639
|
BUDHABARI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272569068
|
|
MRS BUDHABARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/312078
(CHACHA)
|
2430004023NRG24120920230633157
|
12/09/2023
|
LAXMI CHHATRIA
|
2430004023WL029642
|
LAXMI CHHATRIA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272569063
|
|
MRS LAXMI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/31387
(CHACHA)
|
2430004023NRG24120920230633118
|
12/09/2023
|
RAGHU SANTA
|
2430004023WL029635
|
RAGHU SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272569065
|
|
SHRI RAGHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/8059
(CHACHA)
|
2430004023NRG24120920230633100
|
12/09/2023
|
DURJYA SANTA
|
2430004023WL029627
|
DURJYA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272569067
|
|
DURYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|