|
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-30-004-016-004/14069
(KANAKOTA)
|
2430004016NRG24051220230863009
|
06/12/2023
|
MADHU BHATRA
|
2430004016WL063314
|
MADHU BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074679097
|
|
MADHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/310466
(KANAKOTA)
|
2430004016NRG24051220230862937
|
06/12/2023
|
HARIHAR HARIJAN
|
2430004016WL063303
|
HARIHAR HARIJAN
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074679099
|
|
MR HARIHAR HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/310466
(KANAKOTA)
|
2430004016NRG24051220230862938
|
06/12/2023
|
JASHODA HARIJAN
|
2430004016WL063303
|
JASHODA HARIJAN
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074679100
|
|
MISS JASHODA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-004/310313380
(KANAKOTA)
|
2430004016NRG24051220230862921
|
06/12/2023
|
GOBINDA HARIJAN
|
2430004016WL063300
|
GOBINDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074679101
|
|
GOBINDA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-016-004/310313386
(KANAKOTA)
|
2430004016NRG24051220230862954
|
06/12/2023
|
Jamabati Majhi
|
2430004016WL063308
|
Jamabati Majhi
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074679098
|
|
Jamabati Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|