|
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-30-004-019-004/330086195
(PHUPUGAM)
|
2430004000NRG24270420230051149
|
27/04/2023
|
ANTA BHATRA
|
2430004WL001199
|
ANTA BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437985477
|
|
ANTA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086197
(PHUPUGAM)
|
2430004000NRG24270420230051153
|
27/04/2023
|
LAKHMI BHATRA
|
2430004WL001199
|
LAKHMI BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437985476
|
|
LAKHMI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086198
(PHUPUGAM)
|
2430004000NRG24270420230051155
|
27/04/2023
|
KAMALU BHATRA
|
2430004WL001199
|
KAMALU BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437985475
|
|
KAMALU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086202
(PHUPUGAM)
|
2430004000NRG24270420230051156
|
27/04/2023
|
JAYSING BHATRA
|
2430004WL001199
|
JAYSING BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437985474
|
|
JAYSING BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086205
(PHUPUGAM)
|
2430004000NRG24270420230051159
|
27/04/2023
|
AMARA BHATRA
|
2430004WL001199
|
AMARA BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437985473
|
|
AMARA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086216
(PHUPUGAM)
|
2430004000NRG24270420230051163
|
27/04/2023
|
ABHAYA BHATRA
|
2430004WL001199
|
ABHAYA BHATRA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437985472
|
|
ABHAYA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|