|
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-30-004-015-001/2406
(JHORIGAM)
|
2430004000NRG24Z221220230938594
|
23/12/2023
|
JHIMARA MANGALI
|
2430004WL068550
|
JHIMARA MANGALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341718
|
|
JHIMARA MANGALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-001/2406
(JHORIGAM)
|
2430004000NRG24Z221220230938593
|
23/12/2023
|
SUNDAR SING MANGALI
|
2430004WL068550
|
SUNDAR SING MANGALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341717
|
|
SUNDAR SING MANGALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-001/2407
(JHORIGAM)
|
2430004000NRG24Z221220230938595
|
23/12/2023
|
RATHA MANGALI
|
2430004WL068550
|
RATHA MANGALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341711
|
|
RATHA MANGALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-001/2407
(JHORIGAM)
|
2430004000NRG24Z221220230938596
|
23/12/2023
|
SANABARI MANGALI
|
2430004WL068550
|
SANABARI MANGALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341712
|
|
SANABARI MANGALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-001/2409
(JHORIGAM)
|
2430004000NRG24Z221220230938598
|
23/12/2023
|
GHASAMANI MANGALI
|
2430004WL068550
|
GHASAMANI MANGALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341716
|
|
GHASAMANI MANGALI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-001/2409
(JHORIGAM)
|
2430004000NRG24Z221220230938597
|
23/12/2023
|
GURUBARU MANGALI
|
2430004WL068550
|
GURUBARU MANGALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341715
|
|
GURUBARU MANGALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-001/2442
(JHORIGAM)
|
2430004000NRG24Z221220230938600
|
23/12/2023
|
LAXMI MANGALI
|
2430004WL068550
|
LAXMI MANGALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341710
|
|
LAXMI MANGALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-001/2442
(JHORIGAM)
|
2430004000NRG24Z221220230938599
|
23/12/2023
|
PRAHALAD MANGALI
|
2430004WL068550
|
PRAHALAD MANGALI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341709
|
|
PRAHALAD MANGALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/1001
(JHORIGAM)
|
2430004000NRG24Z221220230938601
|
23/12/2023
|
MOTI SANTA
|
2430004WL068550
|
MOTI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341721
|
|
MOTI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/1001
(JHORIGAM)
|
2430004000NRG24Z221220230938602
|
23/12/2023
|
MOTI SANTA
|
2430004WL068550
|
MOTI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341720
|
|
MOTI SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/1010
(JHORIGAM)
|
2430004000NRG24Z221220230938603
|
23/12/2023
|
BHIMA SANTA
|
2430004WL068550
|
BHIMA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341713
|
|
BHIMA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/1010
(JHORIGAM)
|
2430004000NRG24Z221220230938604
|
23/12/2023
|
TULABATI SANTA
|
2430004WL068550
|
TULABATI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341714
|
|
TULABATI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/1048
(JHORIGAM)
|
2430004000NRG24Z221220230938605
|
23/12/2023
|
PADMANI SANTA
|
2430004WL068550
|
PADMANI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
24/12/2023
|
|
8844341719
|
|
PADMANI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|