|
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-30-004-019-004/330086195
(PHUPUGAM)
|
2430004000NRG24250420230042462
|
26/04/2023
|
ANTA BHATRA
|
2430004WL000990
|
ANTA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004604
|
|
ANTA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086197
(PHUPUGAM)
|
2430004000NRG24250420230042466
|
26/04/2023
|
LAKHMI BHATRA
|
2430004WL000990
|
LAKHMI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004605
|
|
LAKHMI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086198
(PHUPUGAM)
|
2430004000NRG24250420230042468
|
26/04/2023
|
KAMALU BHATRA
|
2430004WL000990
|
KAMALU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004606
|
|
KAMALU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086202
(PHUPUGAM)
|
2430004000NRG24250420230042469
|
26/04/2023
|
JAYSING BHATRA
|
2430004WL000990
|
JAYSING BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004607
|
|
JAYSING BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086205
(PHUPUGAM)
|
2430004000NRG24250420230042472
|
26/04/2023
|
AMARA BHATRA
|
2430004WL000990
|
AMARA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004608
|
|
AMARA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086216
(PHUPUGAM)
|
2430004000NRG24250420230042476
|
26/04/2023
|
ABHAYA BHATRA
|
2430004WL000990
|
ABHAYA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402004609
|
|
ABHAYA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|