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-30-004-010-006/4833 (DHAMANAGUDA)
|
2430004000NRG24031220230849745
|
03/12/2023
|
DALIMBA SHABARA
|
2430004WL062409
|
DALIMBA SHABARA
|
751001
|
|
1659
|
1659
|
Processed
|
04/12/2023
|
|
8205954273
|
|
MRS DALIMB SABAR
|
STATE BANK OF INDIA(508548)
|
2
|
JHORIGAM
|
OR-30-004-010-006/4856 (DHAMANAGUDA)
|
2430004000NRG24031220230849751
|
03/12/2023
|
MINATI MAJHI
|
2430004WL062409
|
MINATI MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
04/12/2023
|
|
8205954274
|
|
MINATI BHATRA
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-010-007/5311 (DHAMANAGUDA)
|
2430004000NRG24031220230849813
|
03/12/2023
|
CHAITI KUMBHARA
|
2430004WL062409
|
CHAITI KUMBHARA
|
751001
|
|
1659
|
1659
|
Processed
|
04/12/2023
|
|
8205954275
|
|
MRS CHAITI KUMBHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|