|
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-30-004-016-002/18814
(KANAKOTA)
|
2430004000NRG24270620230374988
|
28/06/2023
|
PRADEEP MAHANANDIA
|
2430004WL009250
|
PRADEEP MAHANANDIA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063683227
|
|
PRADEEP MAHANANDIA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18827
(KANAKOTA)
|
2430004000NRG24270620230374989
|
28/06/2023
|
ISWAR MALI
|
2430004WL009250
|
ISWAR MALI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063683225
|
|
ISWAR MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18837
(KANAKOTA)
|
2430004000NRG24270620230374990
|
28/06/2023
|
SOVA GOUDA
|
2430004WL009250
|
SOVA GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063683226
|
|
SOVA GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18840
(KANAKOTA)
|
2430004000NRG24270620230374991
|
28/06/2023
|
SANAPAT LOHORA
|
2430004WL009250
|
SANAPAT LOHORA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063683222
|
|
SANAPAT LOHORA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18844
(KANAKOTA)
|
2430004000NRG24270620230374992
|
28/06/2023
|
GONCHAYA BHATRA
|
2430004WL009250
|
GONCHAYA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063683224
|
|
GONCHAYA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18855
(KANAKOTA)
|
2430004000NRG24270620230374993
|
28/06/2023
|
BALIRAM BHATRA
|
2430004WL009250
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063683220
|
|
BALIRAM BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18859
(KANAKOTA)
|
2430004000NRG24270620230374995
|
28/06/2023
|
SANABARI GOUDA
|
2430004WL009250
|
SANABARI GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063683221
|
|
SANABARI GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18863
(KANAKOTA)
|
2430004000NRG24270620230374996
|
28/06/2023
|
DUTI BHATRA
|
2430004WL009250
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063683223
|
|
DUTI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|