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-30-004-019-001/17123 (PHUPUGAM)
|
2430004000NRG24270620230374337
|
28/06/2023
|
SRIMATI BANJARA
|
2430004WL009232
|
SRIMATI BANJARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499748
|
|
MRS SRIMATI BANJARA
|
()
|
2
|
JHORIGAM
|
OR-30-004-019-001/30793 (PHUPUGAM)
|
2430004000NRG24270620230374341
|
28/06/2023
|
NINIMA HARIJAN
|
2430004WL009232
|
NINIMA HARIJAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499746
|
|
MRS NILIMA HARIJAN
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-001/311933 (PHUPUGAM)
|
2430004000NRG24270620230374346
|
28/06/2023
|
TULARAM BHATRA
|
2430004WL009232
|
TULARAM BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499749
|
|
MR TULARAM BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-001/311937 (PHUPUGAM)
|
2430004000NRG24270620230374350
|
28/06/2023
|
SYAM BANJARA
|
2430004WL009232
|
SYAM BANJARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499747
|
|
MRS NABINA BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/311972 (PHUPUGAM)
|
2430004000NRG24270620230374355
|
28/06/2023
|
RAMAKRUSNA BHATRA
|
2430004WL009232
|
RAMAKRUSNA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060499745
|
|
RAMAKRUSNA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|