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-30-004-008-001/26293 (CHATIGUDA)
|
2430004008NRG24311220230991006
|
31/12/2023
|
TRILOCHAN DAS
|
2430004008WL071307
|
TRILOCHAN DAS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558760262
|
|
TRILOCHAN DAS
|
()
|
2
|
JHORIGAM
|
OR-30-004-008-001/26410 (CHATIGUDA)
|
2430004008NRG24311220230991025
|
31/12/2023
|
LAXMAN MAJHI
|
2430004008WL071307
|
LAXMAN MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558760260
|
|
LAXMAN MAJHI
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-001/26411 (CHATIGUDA)
|
2430004008NRG24311220230991026
|
31/12/2023
|
GANGADHAR MAJHI
|
2430004008WL071307
|
GANGADHAR MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558760261
|
|
GANGADHAR MAJHI
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-001/26437 (CHATIGUDA)
|
2430004008NRG24311220230991041
|
31/12/2023
|
KAMALU BHATRA
|
2430004008WL071307
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558760263
|
|
KAMALU BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-008-001/26443 (CHATIGUDA)
|
2430004008NRG24311220230991049
|
31/12/2023
|
BUDU PUJARI
|
2430004008WL071307
|
BUDU PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558760259
|
|
BUDU PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|