|
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-30-004-006-002/91300
(CHACHA)
|
2430004000NRG24291120230834409
|
30/11/2023
|
PADAMAN CHANDINI
|
2430004WL061231
|
PADAMAN CHANDINI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/12/2023
|
|
8122668579
|
|
PADAMAN CHANDINI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/91328
(CHACHA)
|
2430004000NRG24291120230834414
|
30/11/2023
|
MANASINGH GOUD
|
2430004WL061231
|
MANASINGH GOUD
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/12/2023
|
|
8122668578
|
|
MANASINGH GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29660
(CHACHA)
|
2430004000NRG24291120230834420
|
30/11/2023
|
KUMA BHATRA
|
2430004WL061231
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/12/2023
|
|
8122668572
|
|
KUMA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29698
(CHACHA)
|
2430004000NRG24291120230834424
|
30/11/2023
|
KHAGESWAR MAJHI
|
2430004WL061231
|
KHAGESWAR MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/12/2023
|
|
8122668577
|
|
KHAGESWAR MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/91120
(CHACHA)
|
2430004000NRG24291120230834428
|
30/11/2023
|
MAHENDRA MAJHI
|
2430004WL061231
|
MAHENDRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/12/2023
|
|
8122668573
|
|
MAHENDRA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/91138
(CHACHA)
|
2430004000NRG24291120230834432
|
30/11/2023
|
RATAN BHATRA
|
2430004WL061231
|
RATAN BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/12/2023
|
|
8122668574
|
|
RATAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-006/91190
(CHACHA)
|
2430004000NRG24291120230834434
|
30/11/2023
|
YUGESWAR BHATRA
|
2430004WL061231
|
YUGESWAR BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/12/2023
|
|
8122668575
|
|
YUGESWAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-006/91317
(CHACHA)
|
2430004000NRG24291120230834436
|
30/11/2023
|
MAKUNDA BHATRA
|
2430004WL061231
|
MAKUNDA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/12/2023
|
|
8122668576
|
|
MAKUNDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|