|
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-30-004-006-002/91183
(CHACHA)
|
2430004006NRG24131220230900743
|
20/12/2023
|
SUNADHAR SANTA
|
2430004WL066268
|
SUNADHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549151972
|
|
SUNADHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/91183
(CHACHA)
|
2430004006NRG24131220230900744
|
20/12/2023
|
SUNADHAR SANTA
|
2430004WL066268
|
SUNADHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549151973
|
|
SUNADHAR SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/91294
(CHACHA)
|
2430004006NRG24131220230900747
|
20/12/2023
|
GOBAR SANTA
|
2430004WL066268
|
GOBAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549151975
|
|
GOBAR SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/91318
(CHACHA)
|
2430004006NRG24131220230900752
|
20/12/2023
|
PAPU SANTA
|
2430004WL066268
|
PAPU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549151974
|
|
PAPU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/91330
(CHACHA)
|
2430004006NRG24131220230900757
|
20/12/2023
|
CHHABILAL PUJARI
|
2430004WL066268
|
CHHABILAL PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549151976
|
|
CHHABILAL PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/29657
(CHACHA)
|
2430004006NRG24131220230900760
|
20/12/2023
|
KAMALU MAJHI
|
2430004WL066268
|
KAMALU MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549151971
|
|
KAMALU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|