|
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-30-004-016-004/14043
(KANAKOTA)
|
2430004016NRG24041120230759496
|
04/11/2023
|
KRUPASI BHATRA
|
2430004016WL053212
|
KRUPASI BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759282
|
|
KRUPASI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-004/14157
(KANAKOTA)
|
2430004000NRG24041120230759814
|
04/11/2023
|
PHULASING BHATRA
|
2430004WL053259
|
PHULASING BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Rejected
|
11/11/2023
|
|
7409759281
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-004/14159
(KANAKOTA)
|
2430004016NRG24041120230759510
|
04/11/2023
|
SANI BHATRA
|
2430004016WL053219
|
SANI BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7409759283
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-004/14175
(KANAKOTA)
|
2430004016NRG24041120230759523
|
04/11/2023
|
DAMU BHATRA
|
2430004016WL053225
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7409759285
|
|
DAMU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/30271
(KANAKOTA)
|
2430004000NRG24041120230759535
|
04/11/2023
|
BISUAJIT MANDAL
|
2430004WL053232
|
BISUAJIT MANDAL
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
11/11/2023
|
|
7409759284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|