|
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-30-004-019-005/330860072
(PHUPUGAM)
|
2430004019NRG24280220241079429
|
01/03/2024
|
KHIRAMANI BHATRA
|
2430004019WL078236
|
KHIRAMANI BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801581094
|
|
KHIRAMANI BHATRA
|
INDUSIND BANK(607189)
|
|
2
|
JHORIGAM
|
OR-30-004-019-005/330860081
(PHUPUGAM)
|
2430004019NRG24280220241079417
|
01/03/2024
|
DAMARU BHATRA
|
2430004019WL078232
|
DAMARU BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801581093
|
|
SHRI DAMARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/330860088
(PHUPUGAM)
|
2430004019NRG24280220241079413
|
01/03/2024
|
KUNI BHATRA
|
2430004019WL078231
|
KUNI BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801581092
|
|
MRS KUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/330860094
(PHUPUGAM)
|
2430004019NRG24280220241079427
|
01/03/2024
|
BIMALA BHATRA
|
2430004019WL078235
|
BIMALA BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801581091
|
|
BIMALA BHATRA
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/330860116
(PHUPUGAM)
|
2430004019NRG24280220241079414
|
01/03/2024
|
MANABODH BHATRA
|
2430004019WL078231
|
MANABODH BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801581090
|
|
SHRI MANABODH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/3308601238
(PHUPUGAM)
|
2430004019NRG24280220241079435
|
01/03/2024
|
GHANA BHATRA
|
2430004019WL078238
|
GHANA BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801581089
|
|
GHANA BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/3308601240
(PHUPUGAM)
|
2430004019NRG24280220241079437
|
01/03/2024
|
SAHADEB BHATRA
|
2430004019WL078239
|
SAHADEB BHATRA
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2801581088
|
|
MRS KETAKI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|