|
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-30-004-007-001/30509
(CHAKALAPADAR)
|
2430004000NRG24100520230122551
|
10/05/2023
|
KAILASH MAJHI
|
2430004WL002888
|
KAILASH MAJHI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638587986
|
|
KAILASH MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-007-001/30509
(CHAKALAPADAR)
|
2430004000NRG24100520230122552
|
10/05/2023
|
KAILASH MAJHI
|
2430004WL002888
|
KAILASH MAJHI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638587987
|
|
KAILASH MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-007-002/7200
(CHAKALAPADAR)
|
2430004000NRG24100520230122559
|
10/05/2023
|
MAHENDRA GOPAL
|
2430004WL002888
|
MAHENDRA GOPAL
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638587984
|
|
SHRI MAHENDRA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-007-002/7200
(CHAKALAPADAR)
|
2430004000NRG24100520230122560
|
10/05/2023
|
MAHENDRA GOPAL
|
2430004WL002888
|
MAHENDRA GOPAL
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638587985
|
|
SHRI MAHENDRA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/17112
(PHUPUGAM)
|
2430004000NRG24080520230109942
|
10/05/2023
|
ASHOK MAJHI
|
2430004WL002585
|
ASHOK MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638587983
|
|
ASHOK KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-007-004/20393
(CHAKALAPADAR)
|
2430004000NRG24100520230122621
|
10/05/2023
|
JUGE NAYAK
|
2430004WL002888
|
JUGE NAYAK
|
751001
|
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638587988
|
|
JUGE NAYAK S/O FAGANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-007-004/20393
(CHAKALAPADAR)
|
2430004000NRG24100520230122622
|
10/05/2023
|
JUGE NAYAK
|
2430004WL002888
|
JUGE NAYAK
|
751001
|
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638587989
|
|
JUGE NAYAK S/O FAGANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|