|
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-30-004-019-002/9824
(PHUPUGAM)
|
2430004000NRG24231220230944743
|
29/12/2023
|
LAIBYA MAJHI
|
2430004WL068742
|
LAIBYA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653448
|
|
LAIBYA MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24231220230944748
|
29/12/2023
|
BUDAI BHATRA
|
2430004WL068742
|
BUDAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653447
|
|
BUDAI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9918
(PHUPUGAM)
|
2430004000NRG24231220230944747
|
29/12/2023
|
LAICHAN BHATRA
|
2430004WL068742
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653446
|
|
LAICHAN BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16710
(PHUPUGAM)
|
2430004000NRG24231220230944777
|
29/12/2023
|
CHANDRA BANJARA
|
2430004WL068742
|
CHANDRA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653443
|
|
CHANDRA BANJARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/10058
(PHUPUGAM)
|
2430004000NRG24231220230944784
|
29/12/2023
|
BALI BHATRA
|
2430004WL068742
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653449
|
|
BALI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24231220230944803
|
29/12/2023
|
LALITA BHATRA
|
2430004WL068742
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653445
|
|
LALITA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/10141
(PHUPUGAM)
|
2430004000NRG24231220230944802
|
29/12/2023
|
RAINU BHATRA
|
2430004WL068742
|
RAINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653444
|
|
RAINU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|