|
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-30-004-018-001/11757
(PALIA)
|
2430004018NRG24140120241007855
|
14/01/2024
|
BUDAN PAIKA
|
2430004018WL072947
|
BUDAN PAIKA
|
751001
|
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9557032994
|
|
MR BUDAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11792
(PALIA)
|
2430004018NRG24140120241007819
|
14/01/2024
|
LAXMI BHATRA
|
2430004018WL072933
|
LAXMI BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9557032996
|
|
MRS LAXMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11792
(PALIA)
|
2430004018NRG24140120241007818
|
14/01/2024
|
RABI BHATRA
|
2430004018WL072933
|
RABI BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9557032995
|
|
SHRI RABI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11825
(PALIA)
|
2430004018NRG24140120241007836
|
14/01/2024
|
DURAPUTA BHATRA
|
2430004018WL072939
|
DURAPUTA BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9557032998
|
|
DRUPUTA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11825
(PALIA)
|
2430004018NRG24140120241007835
|
14/01/2024
|
SHIBA BHATRA
|
2430004018WL072939
|
SHIBA BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
15/01/2024
|
|
9557032997
|
|
SHRI SIBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|