|
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
|
BORIGUMMA
|
OR-11-017-024-001/39120
(NUAGAM)
|
2411017024NRG25090520240100629
|
11/05/2024
|
DASAMATI BHUMIA
|
2411017024WL010801
|
DASAMATI BHUMIA
|
00415
|
SBIN0002030
|
1368
|
1368
|
Processed
|
15/05/2024
|
|
4046421152
|
|
MRS DASAMATI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORIGUMMA
|
OR-11-017-024-001/39123
(NUAGAM)
|
2411017024NRG25090520240100630
|
11/05/2024
|
DHANAMATI BHUMIA
|
2411017024WL010801
|
DHANAMATI BHUMIA
|
00415
|
SBIN0002030
|
513
|
513
|
Processed
|
15/05/2024
|
|
4046421151
|
|
DURJYODHAN BHUMIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
3
|
BORIGUMMA
|
OR-11-017-024-001/390278
(NUAGAM)
|
2411017024NRG25090520240100628
|
11/05/2024
|
KAMALALOCHAN HARIJANA
|
2411017024WL010801
|
KAMALALOCHAN HARIJANA
|
00468
|
UBIN0574821
|
855
|
855
|
Processed
|
15/05/2024
|
|
4046421153
|
|
KAMALALOCHAN HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|