|
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-30-004-008-002/24496
(CHATIGUDA)
|
2430004008NRG24231120230807212
|
23/11/2023
|
SUJATA MANDAL
|
2430004008WL059134
|
SUJATA MANDAL
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/11/2023
|
|
8015935690
|
|
SUJATA MANDAL
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24498
(CHATIGUDA)
|
2430004008NRG24231120230807214
|
23/11/2023
|
ALO HARIJAN
|
2430004008WL059134
|
ALO HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/11/2023
|
|
8015935689
|
|
ALO HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24506
(CHATIGUDA)
|
2430004008NRG24231120230807216
|
23/11/2023
|
SARABATI BHATRA
|
2430004008WL059134
|
SARABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/11/2023
|
|
8015935687
|
|
SARABATI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24516
(CHATIGUDA)
|
2430004008NRG24231120230807220
|
23/11/2023
|
MANGALADAN HARIJAN
|
2430004008WL059134
|
MANGALADAN HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/11/2023
|
|
8015935688
|
|
MANGALADAN HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24517
(CHATIGUDA)
|
2430004008NRG24231120230807234
|
23/11/2023
|
BRAJA MOHAN SUNA
|
2430004008WL059135
|
BRAJA MOHAN SUNA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/11/2023
|
|
8015935686
|
|
BRAJA MOHAN SUNA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/24606
(CHATIGUDA)
|
2430004008NRG24231120230807240
|
23/11/2023
|
PADMANI SAMARATHA
|
2430004008WL059135
|
PADMANI SAMARATHA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/11/2023
|
|
8015935685
|
|
PADMANI SAMARATHA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/24617
(CHATIGUDA)
|
2430004008NRG24231120230807242
|
23/11/2023
|
TILAI CHALAN
|
2430004008WL059135
|
TILAI CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/11/2023
|
|
8015935684
|
|
TILAI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|