|
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-30-004-005-002/4185
(BHIKYA)
|
2430004000NRG24060620230265358
|
06/06/2023
|
MANGALDEI BHATRA
|
2430004WL006461
|
MANGALDEI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385489461
|
|
MANGALDEI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-002/4185
(BHIKYA)
|
2430004000NRG24060620230265359
|
06/06/2023
|
MANGALDEI BHATRA
|
2430004WL006461
|
MANGALDEI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385489462
|
|
MANGALDEI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-002/4223
(BHIKYA)
|
2430004000NRG24060620230265362
|
06/06/2023
|
PADAM BHATRA
|
2430004WL006461
|
PADAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385489457
|
|
PADAM BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-002/4223
(BHIKYA)
|
2430004000NRG24060620230265363
|
06/06/2023
|
PADAM BHATRA
|
2430004WL006461
|
PADAM BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385489458
|
|
PADAM BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-002/4238
(BHIKYA)
|
2430004000NRG24060620230265368
|
06/06/2023
|
GAJAMATI BHATRA
|
2430004WL006461
|
GAJAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385489456
|
|
GAJAMATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-002/4238
(BHIKYA)
|
2430004000NRG24060620230265369
|
06/06/2023
|
GAJAMATI BHATRA
|
2430004WL006461
|
GAJAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385489455
|
|
GAJAMATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-002/4241
(BHIKYA)
|
2430004000NRG24060620230265370
|
06/06/2023
|
LAXMI BHATRA
|
2430004WL006461
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385489459
|
|
LAXMI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-002/4241
(BHIKYA)
|
2430004000NRG24060620230265371
|
06/06/2023
|
LAXMI BHATRA
|
2430004WL006461
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385489460
|
|
LAXMI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|