|
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-30-004-006-002/312409
(CHACHA)
|
2430004006NRG24060120240998183
|
06/01/2024
|
KARTIK GOUD
|
2430004006WL071903
|
KARTIK GOUD
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672535355
|
|
KARTIK GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/91192
(CHACHA)
|
2430004006NRG24291220230976602
|
06/01/2024
|
KANTHA PUJARI
|
2430004006WL070674
|
KANTHA PUJARI
|
76407601
|
SBIN0000DOP
|
2394
|
2394
|
Processed
|
12/03/2024
|
|
1672535358
|
|
KANTHA PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/91294
(CHACHA)
|
2430004006NRG24311220230987160
|
06/01/2024
|
GOBAR SANTA
|
2430004006WL071181
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672535360
|
|
GOBAR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/91318
(CHACHA)
|
2430004006NRG24311220230987165
|
06/01/2024
|
PAPU SANTA
|
2430004006WL071181
|
PAPU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672535357
|
|
PAPU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/91330
(CHACHA)
|
2430004006NRG24311220230987170
|
06/01/2024
|
CHHABILAL PUJARI
|
2430004006WL071181
|
CHHABILAL PUJARI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672535359
|
|
CHHABILAL PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29657
(CHACHA)
|
2430004006NRG24311220230987183
|
06/01/2024
|
KAMALU MAJHI
|
2430004006WL071181
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672535356
|
|
KAMALU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|