|
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-30-004-004-002/28503
(BELGAM)
|
2430004000NRG23310320231136160
|
01/04/2023
|
SANABARI PANKA
|
2430004WL041524
|
SANABARI PANKA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877101743
|
|
SANABARI PANKA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-004/29110
(BELGAM)
|
2430004000NRG23310320231136164
|
01/04/2023
|
PURAN HARIJAN
|
2430004WL041524
|
PURAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877101751
|
|
PURAN HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-004/29110
(BELGAM)
|
2430004000NRG23310320231136165
|
01/04/2023
|
PURNNI HARIJAN
|
2430004WL041524
|
PURNNI HARIJAN
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877101750
|
|
PURNNI HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-004/29267
(BELGAM)
|
2430004000NRG23310320231136174
|
01/04/2023
|
DAMBARU MALI
|
2430004WL041524
|
DAMBARU MALI
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877101742
|
|
DAMBARU MALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-004/29280
(BELGAM)
|
2430004000NRG23310320231136175
|
01/04/2023
|
CHHABI HARIJAN
|
2430004WL041524
|
CHHABI HARIJAN
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877101749
|
|
CHHABI HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-004/29287
(BELGAM)
|
2430004000NRG23310320231136178
|
01/04/2023
|
PADAMINI PANKA
|
2430004WL041524
|
PADAMINI PANKA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877101745
|
|
PADAMINI PANKA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-004/30499
(BELGAM)
|
2430004000NRG23310320231136184
|
01/04/2023
|
BHIKARI PANAKA
|
2430004WL041524
|
BHIKARI PANAKA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877101746
|
|
BHIKARI PANAKA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-004/31888
(BELGAM)
|
2430004000NRG23310320231136191
|
01/04/2023
|
BABITA SAHU
|
2430004WL041524
|
BABITA SAHU
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877101748
|
|
BABITA SAHU
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-004/32069
(BELGAM)
|
2430004000NRG23310320231136200
|
01/04/2023
|
AMARSINGH BHATRA
|
2430004WL041524
|
AMARSINGH BHATRA
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877101744
|
|
AMARSINGH BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-004/32075
(BELGAM)
|
2430004000NRG23310320231136201
|
01/04/2023
|
KANTI DAS
|
2430004WL041524
|
KANTI DAS
|
76407601
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877101747
|
|
KANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|