|
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-30-004-011-004/30535
(DHODRA)
|
2430004011NRG24220720230483541
|
22/07/2023
|
Surya Mali
|
2430004011WL012099
|
Surya Mali
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976149587
|
|
MRS SURYA MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/30859
(DHODRA)
|
2430004011NRG24220720230483546
|
22/07/2023
|
SANTOSH SARKAR
|
2430004011WL012099
|
SANTOSH SARKAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976149586
|
|
MRS MINA SARKAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/3922
(DHODRA)
|
2430004011NRG24220720230483556
|
22/07/2023
|
UDAYA RAY
|
2430004011WL012099
|
UDAYA RAY
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976149588
|
|
MR UDYAADITYA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/30913
(DHODRA)
|
2430004011NRG24220720230483551
|
22/07/2023
|
Chakra Gouda
|
2430004011WL012099
|
Chakra Gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976149593
|
|
Chakra Gouda
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-006/30654
(DHODRA)
|
2430004011NRG24220720230483568
|
22/07/2023
|
UDKUDA BHATRA
|
2430004011WL012099
|
UDKUDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976149591
|
|
UDKUDA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-006/30843
(DHODRA)
|
2430004011NRG24220720230483571
|
22/07/2023
|
BUDURAM BHATRA
|
2430004011WL012099
|
BUDURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976149592
|
|
BUDURAM BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-006/3814
(DHODRA)
|
2430004011NRG24220720230483578
|
22/07/2023
|
PADLAM BHATRA
|
2430004011WL012099
|
PADLAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976149590
|
|
PADLAM BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-006/3819
(DHODRA)
|
2430004011NRG24220720230483579
|
22/07/2023
|
DHANA BHATRA
|
2430004011WL012099
|
DHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976149589
|
|
DHANA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|