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-30-004-001-004/22933 (BADATEMRA)
|
2430004000NRG23290320231121694
|
01/04/2023
|
BALI MUDULI
|
2430004WL041079
|
BALI MUDULI
|
00045
|
BARB0UMARKO
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877078982
|
|
Bali Muduli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/21061 (BADATEMRA)
|
2430004000NRG23290320231121689
|
01/04/2023
|
CHANDRA BHATRA
|
2430004WL041079
|
CHANDRA BHATRA
|
00415
|
SBIN0013630
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877078983
|
|
MRS CHANDRABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
3
|
JHORIGAM
|
OR-30-004-001-001/21061 (BADATEMRA)
|
2430004000NRG23290320231121688
|
01/04/2023
|
DHANURJAYA BHATRA
|
2430004WL041079
|
DHANURJAYA BHATRA
|
00415
|
SBIN0013630
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877078984
|
|
DHANURJYA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|