|
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-30-004-019-002/30860119
(PHUPUGAM)
|
2430004019NRG24300120241031283
|
30/01/2024
|
BALABA BHATRA
|
2430004019WL074709
|
BALABA BHATRA
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
31/01/2024
|
|
9866109191
|
|
Mr. BALLABHA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/33086070
(PHUPUGAM)
|
2430004019NRG24300120241031277
|
30/01/2024
|
BADAR BHATRA
|
2430004019WL074706
|
BADAR BHATRA
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
31/01/2024
|
|
9866109190
|
|
SHRI BADHARA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086309
(PHUPUGAM)
|
2430004019NRG24300120241031275
|
30/01/2024
|
SARABI SANTA
|
2430004019WL074705
|
SARABI SANTA
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
31/01/2024
|
|
9866109192
|
|
SARIBI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480
|
480
|
|
|
|
|
|
|
|