|
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-30-004-020-003/22744
(RATAKHANDIGUDA)
|
2430004020NRG24160920230649445
|
20/09/2023
|
GHENU BHATRA
|
2430004020WL033622
|
GHENU BHATRA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281244538
|
|
GHENU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/21959
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659955
|
20/09/2023
|
BALARAM SANTA
|
2430004020WL035704
|
BALARAM SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281244537
|
|
BALARAM SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/21965
(RATAKHANDIGUDA)
|
2430004020NRG24200920230659950
|
20/09/2023
|
DAMRUDHAR NAYAK
|
2430004020WL035699
|
DAMRUDHAR NAYAK
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281244539
|
|
DAMRUDHAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|