|
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-30-004-019-004/330086400
(PHUPUGAM)
|
2430004000NRG24250420230042307
|
26/04/2023
|
MANA BHATRA
|
2430004WL000987
|
MANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003409
|
|
MANA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086401
(PHUPUGAM)
|
2430004000NRG24250420230042308
|
26/04/2023
|
RANSAY MAJHI
|
2430004WL000987
|
RANSAY MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003405
|
|
RANSAY MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004000NRG24250420230042309
|
26/04/2023
|
DEBA GAND
|
2430004WL000987
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003403
|
|
DEBA GAND
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086402
(PHUPUGAM)
|
2430004000NRG24250420230042310
|
26/04/2023
|
DEBA GAND
|
2430004WL000987
|
DEBA GAND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003404
|
|
DEBA GAND
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086403
(PHUPUGAM)
|
2430004000NRG24250420230042311
|
26/04/2023
|
ASAMAN MAJHI
|
2430004WL000987
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003401
|
|
ASAMAN MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086403
(PHUPUGAM)
|
2430004000NRG24250420230042312
|
26/04/2023
|
ASAMAN MAJHI
|
2430004WL000987
|
ASAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003402
|
|
ASAMAN MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004000NRG24250420230042313
|
26/04/2023
|
KRUSNA GOUD
|
2430004WL000987
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003407
|
|
KRUSNA GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086404
(PHUPUGAM)
|
2430004000NRG24250420230042314
|
26/04/2023
|
KRUSNA GOUD
|
2430004WL000987
|
KRUSNA GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003406
|
|
KRUSNA GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086405
(PHUPUGAM)
|
2430004000NRG24250420230042315
|
26/04/2023
|
MOKUNDA BHATRA
|
2430004WL000987
|
MOKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402003408
|
|
MOKUNDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|