|
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-30-004-013-001/3306367463
(EKAMBA)
|
2430004013NRG24010120240993376
|
01/01/2024
|
SHUKRU GOUD
|
2430004013WL071371
|
SHUKRU GOUD
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558765380
|
|
SHUKRU GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21526
(EKAMBA)
|
2430004013NRG24010120240993382
|
01/01/2024
|
BISWANATH GOUDA
|
2430004013WL071372
|
BISWANATH GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558765383
|
|
MRS GOMATI GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21587
(EKAMBA)
|
2430004013NRG24010120240993396
|
01/01/2024
|
KHAGESWAR DAS
|
2430004013WL071373
|
KHAGESWAR DAS
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558765381
|
|
MR BALARAM GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/330367360
(EKAMBA)
|
2430004013NRG24010120240993383
|
01/01/2024
|
JAMUNA HARIJAN
|
2430004013WL071372
|
JAMUNA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558765382
|
|
MRS JAMUNA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/3306367399
(EKAMBA)
|
2430004013NRG24010120240993399
|
01/01/2024
|
DAMAI PUJARI
|
2430004013WL071373
|
DAMAI PUJARI
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558765379
|
|
DAMAI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|