|
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-30-004-014-004/30455
(GURSINGHA)
|
2430004000NRG24220920230666682
|
22/09/2023
|
SARABU SANTA
|
2430004WL037079
|
SARABU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276370228
|
|
SARABU SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/30455
(GURSINGHA)
|
2430004000NRG24220920230666683
|
22/09/2023
|
SARABU SANTA
|
2430004WL037079
|
SARABU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276370225
|
|
MRS KINDA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/30455
(GURSINGHA)
|
2430004000NRG24220920230666684
|
22/09/2023
|
SARABU SANTA
|
2430004WL037079
|
SARABU SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276370226
|
|
SARABU SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/30455
(GURSINGHA)
|
2430004000NRG24220920230666685
|
22/09/2023
|
SARABU SANTA
|
2430004WL037079
|
SARABU SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276370227
|
|
MRS KINDA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/27963
(GURSINGHA)
|
2430004000NRG24220920230666660
|
22/09/2023
|
DHANIRAM MAJHI
|
2430004WL037079
|
DHANIRAM MAJHI
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276370232
|
|
SHRI DHANIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27963
(GURSINGHA)
|
2430004000NRG24220920230666661
|
22/09/2023
|
DHANIRAM MAJHI
|
2430004WL037079
|
DHANIRAM MAJHI
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276370231
|
|
GUNA MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27963
(GURSINGHA)
|
2430004000NRG24220920230666662
|
22/09/2023
|
DHANIRAM MAJHI
|
2430004WL037079
|
DHANIRAM MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276370230
|
|
SHRI DHANIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/27963
(GURSINGHA)
|
2430004000NRG24220920230666663
|
22/09/2023
|
DHANIRAM MAJHI
|
2430004WL037079
|
DHANIRAM MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276370229
|
|
GUNA MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27978
(GURSINGHA)
|
2430004000NRG24220920230666664
|
22/09/2023
|
GAGANESWAR MAJH
|
2430004WL037079
|
GAGANESWAR MAJH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276370234
|
|
SHRI GAGANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27978
(GURSINGHA)
|
2430004000NRG24220920230666666
|
22/09/2023
|
GAGANESWAR MAJH
|
2430004WL037079
|
GAGANESWAR MAJH
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276370233
|
|
SHRI GAGANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|