|
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
|
DABUGAM
|
OR-30-001-005-006/25651
(GHODAKHUNTA)
|
2430001000NRG24291220230974380
|
29/12/2023
|
SULAMANI BHATRA
|
2430001WL070634
|
SULAMANI BHATRA
|
00354
|
PUNB0765900
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556166636
|
|
SULAMANI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-006/25617
(GHODAKHUNTA)
|
2430001000NRG24291220230974375
|
29/12/2023
|
DEBAKI BHATRA
|
2430001WL070634
|
DEBAKI BHATRA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556166633
|
|
DEBAKI BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/25622
(GHODAKHUNTA)
|
2430001000NRG24291220230974376
|
29/12/2023
|
GURUBARU BHATRA
|
2430001WL070634
|
GURUBARU BHATRA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556166634
|
|
GURUBARU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/25633
(GHODAKHUNTA)
|
2430001000NRG24291220230974378
|
29/12/2023
|
GOMATI BHATRA
|
2430001WL070634
|
GOMATI BHATRA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556166635
|
|
GOMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|