|
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
|
DABUGAM
|
OR-30-001-005-002/148908
(GHODAKHUNTA)
|
2430001005NRG24280220241077636
|
28/02/2024
|
LACHHAMA BHATRA
|
2430001005WL078173
|
LACHHAMA BHATRA
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801782829
|
|
LACHHAMA BHATRA
|
INDUSIND BANK(607189)
|
|
2
|
DABUGAM
|
OR-30-001-005-002/179543
(GHODAKHUNTA)
|
2430001005NRG24280220241077637
|
28/02/2024
|
MAKARANDA SABAR
|
2430001005WL078173
|
MAKARANDA SABAR
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801782828
|
|
MAKARANDA SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-002/179564
(GHODAKHUNTA)
|
2430001005NRG24280220241077638
|
28/02/2024
|
LACHHMA BHATRA
|
2430001005WL078173
|
LACHHMA BHATRA
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801782827
|
|
MR GOBINDA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-005-002/365
(GHODAKHUNTA)
|
2430001005NRG24280220241077639
|
28/02/2024
|
SUKU BHATRA
|
2430001005WL078173
|
SUKU BHATRA
|
764001
|
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801782830
|
|
SUKU BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|