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-30-004-011-002/30153 (DHODRA)
|
2430004000NRG24020620230241717
|
04/06/2023
|
SANSAE BHATRA
|
2430004WL005861
|
SANSAE BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313921916
|
|
SANSAE BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-011-002/3267 (DHODRA)
|
2430004000NRG24020620230241724
|
04/06/2023
|
KARMU BHATRA
|
2430004WL005861
|
KARMU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313921917
|
|
KARMU BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-011-002/3337 (DHODRA)
|
2430004000NRG24020620230241730
|
04/06/2023
|
DEBAKI PUJARI
|
2430004WL005861
|
DEBAKI PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313921915
|
|
DEBAKI PUJARI
|
()
|
4
|
JHORIGAM
|
OR-30-004-011-002/3337 (DHODRA)
|
2430004000NRG24020620230241729
|
04/06/2023
|
KRUSHNA PUJARI
|
2430004WL005861
|
KRUSHNA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313921914
|
|
KRUSHNA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|