|
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-30-004-006-002/91294
(CHACHA)
|
2430004000NRG24021220230845993
|
06/12/2023
|
GOBAR SANTA
|
2430004WL062146
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863440
|
|
GOBAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/91296
(CHACHA)
|
2430004000NRG24021220230845994
|
06/12/2023
|
CHAITAN PUJARI
|
2430004WL062146
|
CHAITAN PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863437
|
|
CHAITAN PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/91296
(CHACHA)
|
2430004000NRG24021220230845995
|
06/12/2023
|
CHAITAN PUJARI
|
2430004WL062146
|
CHAITAN PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863438
|
|
CHAITAN PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/91318
(CHACHA)
|
2430004000NRG24021220230845998
|
06/12/2023
|
PAPU SANTA
|
2430004WL062146
|
PAPU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863439
|
|
PAPU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/91330
(CHACHA)
|
2430004000NRG24021220230846003
|
06/12/2023
|
CHHABILAL PUJARI
|
2430004WL062146
|
CHHABILAL PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863441
|
|
CHHABILAL PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29651
(CHACHA)
|
2430004000NRG24021220230846004
|
06/12/2023
|
KAILAS BHATRA
|
2430004WL062146
|
KAILAS BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863436
|
|
KAILAS BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/29657
(CHACHA)
|
2430004000NRG24021220230846006
|
06/12/2023
|
KAMALU MAJHI
|
2430004WL062146
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1084863442
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|