|
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-30-004-006-002/91299
(CHACHA)
|
2430004006NRG24250920230674150
|
26/09/2023
|
SOBHA SANTA
|
2430004006WL038415
|
SOBHA SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025256
|
|
SOBHA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-003/15495
(CHACHA)
|
2430004006NRG24250920230674096
|
26/09/2023
|
TARABATI JANI
|
2430004006WL038410
|
TARABATI JANI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7326025252
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29640
(CHACHA)
|
2430004006NRG24250920230674159
|
26/09/2023
|
DAMANA GOUDA
|
2430004006WL038424
|
DAMANA GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025254
|
|
DAMANA GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29650
(CHACHA)
|
2430004006NRG24250920230674149
|
26/09/2023
|
JHUNAKI BHATRA
|
2430004006WL038414
|
JHUNAKI BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025253
|
|
JHUNAKI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/91122
(CHACHA)
|
2430004006NRG24250920230674151
|
26/09/2023
|
PADAN BHATRA
|
2430004006WL038416
|
PADAN BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326025255
|
|
PADAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|