|
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-30-004-019-004/330086206
(PHUPUGAM)
|
2430004019NRG24241120230813448
|
30/11/2023
|
AMAYA BHATRA
|
2430004019WL059538
|
AMAYA BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074867085
|
|
NAJARITA KHURA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086206
(PHUPUGAM)
|
2430004019NRG24241120230813447
|
30/11/2023
|
AMAYA BHATRA
|
2430004019WL059538
|
AMAYA BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074867084
|
|
AMAYA KHURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/330860100
(PHUPUGAM)
|
2430004019NRG24241120230813451
|
30/11/2023
|
DEBA BHATRA
|
2430004019WL059538
|
DEBA BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074867083
|
|
DEB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086312
(PHUPUGAM)
|
2430004019NRG24241120230813449
|
30/11/2023
|
SADHU SANTA
|
2430004019WL059538
|
SADHU SANTA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
01/03/2024
|
|
1074867081
|
|
MRS SANDHYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086331
(PHUPUGAM)
|
2430004019NRG24241120230813450
|
30/11/2023
|
MANABODH SANTA
|
2430004019WL059538
|
MANABODH SANTA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074867082
|
|
MANABODH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|