|
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-30-004-005-004/30359
(BHIKYA)
|
2430004005NRG24011120230753940
|
01/11/2023
|
SUSAMA BHATRA
|
2430004005WL052370
|
SUSAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386809518
|
|
SUSAMA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-001/20237
(RATAKHANDIGUDA)
|
2430004005NRG24011120230753933
|
01/11/2023
|
URMILA BISWAS
|
2430004005WL052368
|
URMILA BISWAS
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386809520
|
|
URMILA BISWAS
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-001/30689
(RATAKHANDIGUDA)
|
2430004005NRG24011120230753944
|
01/11/2023
|
CHANCHALA RUDRA
|
2430004005WL052372
|
CHANCHALA RUDRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386809519
|
|
CHANCHALA RUDRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/21973
(RATAKHANDIGUDA)
|
2430004005NRG24011120230753942
|
01/11/2023
|
RATNA BHATRA
|
2430004005WL052371
|
RATNA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386809517
|
|
RATNA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|