|
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-30-004-019-005/10232
(PHUPUGAM)
|
2430004000NRG24151220230905697
|
22/12/2023
|
SATAI SANTA
|
2430004WL066735
|
SATAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549128751
|
|
SATAI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/10245
(PHUPUGAM)
|
2430004000NRG24151220230905702
|
22/12/2023
|
KASHINATHA BHATRA
|
2430004WL066735
|
KASHINATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549128750
|
|
KASHINATHA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/3308611
(PHUPUGAM)
|
2430004000NRG24151220230905720
|
22/12/2023
|
KRUSNA BHATRA
|
2430004WL066735
|
KRUSNA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549128747
|
|
KRUSNA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/3308611
(PHUPUGAM)
|
2430004000NRG24151220230905721
|
22/12/2023
|
NABINA BHATRA
|
2430004WL066735
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549128748
|
|
NABINA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/3308649
(PHUPUGAM)
|
2430004000NRG24151220230905746
|
22/12/2023
|
GITA GOND
|
2430004WL066735
|
GITA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549128749
|
|
GITA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|