|
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-30-004-019-004/16510
(PHUPUGAM)
|
2430004000NRG24121220230889442
|
19/12/2023
|
PADMA BHATRA
|
2430004WL065659
|
PADMA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556274799
|
|
PADMA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/16510
(PHUPUGAM)
|
2430004000NRG24121220230889441
|
19/12/2023
|
SHYAMA BHATRA
|
2430004WL065659
|
SHYAMA BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556274798
|
|
SHYAMA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004000NRG24121220230889446
|
19/12/2023
|
JAMUNA PUAJRI
|
2430004WL065659
|
JAMUNA PUAJRI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556274795
|
|
JAMUNA PUAJRI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004000NRG24121220230889445
|
19/12/2023
|
TULARAM PUAJRI
|
2430004WL065659
|
TULARAM PUAJRI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556274794
|
|
TULARAM PUAJRI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16577
(PHUPUGAM)
|
2430004000NRG24121220230889449
|
19/12/2023
|
HARI BHATRA
|
2430004WL065659
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556274796
|
|
HARI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16577
(PHUPUGAM)
|
2430004000NRG24121220230889450
|
19/12/2023
|
KANAKADI BHATRA
|
2430004WL065659
|
KANAKADI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556274797
|
|
KANAKADI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|