|
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-30-004-015-001/2406
(JHORIGAM)
|
2430004000NRG24Z111220230885974
|
15/12/2023
|
JHIMARA MANGALI
|
2430004WL065182
|
JHIMARA MANGALI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703309204
|
|
JHIMARA MANGALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-001/2406
(JHORIGAM)
|
2430004000NRG24Z111220230885973
|
15/12/2023
|
SUNDAR SING MANGALI
|
2430004WL065182
|
SUNDAR SING MANGALI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703309203
|
|
SUNDAR SING MANGALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-001/2407
(JHORIGAM)
|
2430004000NRG24Z111220230885975
|
15/12/2023
|
RATHA MANGALI
|
2430004WL065182
|
RATHA MANGALI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703309199
|
|
RATHA MANGALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-001/2407
(JHORIGAM)
|
2430004000NRG24Z111220230885976
|
15/12/2023
|
SANABARI MANGALI
|
2430004WL065182
|
SANABARI MANGALI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703309200
|
|
SANABARI MANGALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-001/2409
(JHORIGAM)
|
2430004000NRG24Z111220230885978
|
15/12/2023
|
GHASAMANI MANGALI
|
2430004WL065182
|
GHASAMANI MANGALI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703309202
|
|
GHASAMANI MANGALI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-001/2409
(JHORIGAM)
|
2430004000NRG24Z111220230885977
|
15/12/2023
|
GURUBARU MANGALI
|
2430004WL065182
|
GURUBARU MANGALI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703309201
|
|
GURUBARU MANGALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-001/2442
(JHORIGAM)
|
2430004000NRG24Z111220230885980
|
15/12/2023
|
LAXMI MANGALI
|
2430004WL065182
|
LAXMI MANGALI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703309198
|
|
LAXMI MANGALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-001/2442
(JHORIGAM)
|
2430004000NRG24Z111220230885979
|
15/12/2023
|
PRAHALAD MANGALI
|
2430004WL065182
|
PRAHALAD MANGALI
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703309197
|
|
PRAHALAD MANGALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/1001
(JHORIGAM)
|
2430004000NRG24Z111220230885981
|
15/12/2023
|
MOTI SANTA
|
2430004WL065182
|
MOTI SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703309195
|
|
MOTI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/1001
(JHORIGAM)
|
2430004000NRG24Z111220230885982
|
15/12/2023
|
MOTI SANTA
|
2430004WL065182
|
MOTI SANTA
|
76407601
|
SBIN0000DOP
|
575
|
575
|
Processed
|
16/12/2023
|
|
8703309196
|
|
MOTI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|