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
|
KOSAGUMUDA
|
OR-30-002-015-001/15367 (MAJHIDHANUA)
|
2430002015NRG24250620230362254
|
30/06/2023
|
SONI MAJHI
|
2430002015WL008960
|
SONI MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325713666
|
|
SONI MAJHI
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-015-001/15369 (MAJHIDHANUA)
|
2430002015NRG24250620230362255
|
30/06/2023
|
HIRA BHATRA
|
2430002015WL008960
|
HIRA BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325713665
|
|
HIRA BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-015-001/15370 (MAJHIDHANUA)
|
2430002015NRG24250620230362256
|
30/06/2023
|
SATYANARAYAN MAJHI
|
2430002015WL008960
|
SATYANARAYAN MAJHI
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325713664
|
|
SATYANARAYAN MAJHI
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-015-001/15371 (MAJHIDHANUA)
|
2430002015NRG24250620230362257
|
30/06/2023
|
RUPDHAR BHATRA
|
2430002015WL008960
|
RUPDHAR BHATRA
|
76406101
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325713667
|
|
RUPDHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|