|
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-30-004-015-001/2409
(JHORIGAM)
|
2430004000NRG24221220230938585
|
23/12/2023
|
GHASAMANI MANGALI
|
2430004WL068550
|
GHASAMANI MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549091656
|
|
GHASAMANI MANGALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-001/2409
(JHORIGAM)
|
2430004000NRG24221220230938584
|
23/12/2023
|
GURUBARU MANGALI
|
2430004WL068550
|
GURUBARU MANGALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549091655
|
|
GURUBARU MANGALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1001
(JHORIGAM)
|
2430004000NRG24221220230938588
|
23/12/2023
|
MOTI SANTA
|
2430004WL068550
|
MOTI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549091651
|
|
MOTI SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/1001
(JHORIGAM)
|
2430004000NRG24221220230938589
|
23/12/2023
|
MOTI SANTA
|
2430004WL068550
|
MOTI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549091652
|
|
MOTI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/1010
(JHORIGAM)
|
2430004000NRG24221220230938590
|
23/12/2023
|
BHIMA SANTA
|
2430004WL068550
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549091653
|
|
BHIMA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/1010
(JHORIGAM)
|
2430004000NRG24221220230938591
|
23/12/2023
|
TULABATI SANTA
|
2430004WL068550
|
TULABATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549091654
|
|
TULABATI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/1048
(JHORIGAM)
|
2430004000NRG24221220230938592
|
23/12/2023
|
PADMANI SANTA
|
2430004WL068550
|
PADMANI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549091657
|
|
PADMANI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|