|
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-30-004-010-003/17667
(DHAMANAGUDA)
|
2430004010NRG24311020230751517
|
06/11/2023
|
KALABATI MAJHI
|
2430004010WL051994
|
KALABATI MAJHI
|
00168
|
ICIC0000995
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388776148
|
|
KALABATI MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-010-003/17667
(DHAMANAGUDA)
|
2430004010NRG24311020230751518
|
06/11/2023
|
KALABATI MAJHI
|
2430004010WL051994
|
KALABATI MAJHI
|
00168
|
ICIC0000995
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388776149
|
|
KALABATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-010-003/17518
(DHAMANAGUDA)
|
2430004010NRG24311020230751482
|
06/11/2023
|
PURNA KALAR
|
2430004010WL051994
|
PURNA KALAR
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388776150
|
|
MR PURNA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-010-005/5947
(DHAMANAGUDA)
|
2430004010NRG24311020230751536
|
06/11/2023
|
KARTIKA KALAR
|
2430004010WL051994
|
KARTIKA KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388776151
|
|
KARTIKA KALAR
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-010-005/5947
(DHAMANAGUDA)
|
2430004010NRG24311020230751537
|
06/11/2023
|
KARTIKA KALAR
|
2430004010WL051994
|
KARTIKA KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388776152
|
|
KARTIKA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|