|
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-30-004-004-004/29243
(BELGAM)
|
2430004004NRG24011120230754213
|
06/11/2023
|
BELA PANKA
|
2430004004WL052389
|
BELA PANKA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390445326
|
|
BELA PANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-004-004/32146
(BELGAM)
|
2430004004NRG24011120230754221
|
06/11/2023
|
RAMDAS BHATRA
|
2430004004WL052390
|
RAMDAS BHATRA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390445328
|
|
RAMDAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-004-003/31929
(BELGAM)
|
2430004004NRG24011120230754211
|
06/11/2023
|
BILAS MALI
|
2430004004WL052389
|
BILAS MALI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390445329
|
|
MRS BILAS MALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-004/32083
(BELGAM)
|
2430004004NRG24011120230754209
|
06/11/2023
|
SEBATI KEUT
|
2430004004WL052388
|
SEBATI KEUT
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390445330
|
|
MRS SEBATI KEUT
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-004/32120
(BELGAM)
|
2430004004NRG24011120230754220
|
06/11/2023
|
HARIDAS PANKA
|
2430004004WL052390
|
HARIDAS PANKA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390445332
|
|
MR HARIDAS PANKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-004/32147
(BELGAM)
|
2430004004NRG24011120230754222
|
06/11/2023
|
DALIMBA BHATRA
|
2430004004WL052390
|
DALIMBA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390445331
|
|
MRS DALIMBA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-004-004/30459
(BELGAM)
|
2430004004NRG24011120230754206
|
06/11/2023
|
ANTI GOUDA
|
2430004004WL052388
|
ANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390445333
|
|
ANTI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-004-004/29311
(BELGAM)
|
2430004004NRG24011120230754217
|
06/11/2023
|
RASAE SANTA
|
2430004004WL052390
|
RASAE SANTA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390445327
|
|
RASAE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|