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-30-004-009-004/30594 (CHITABEDA)
|
2430004009NRG24301120230837203
|
30/11/2023
|
MUNI SANTA
|
2430004009WL061440
|
MUNI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074697359
|
|
MRS MUNI SANTA LTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/36407 (CHITABEDA)
|
2430004009NRG24301120230837219
|
30/11/2023
|
KABITA NAYAK
|
2430004009WL061443
|
KABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074697361
|
|
KABITA NAYAK
|
()
|
3
|
JHORIGAM
|
OR-30-004-009-001/36896 (CHITABEDA)
|
2430004009NRG24241120230817850
|
30/11/2023
|
REBATI SAHU
|
2430004009WL059786
|
REBATI SAHU
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074697363
|
|
REBATI SAHU
|
()
|
4
|
JHORIGAM
|
OR-30-004-009-002/7531 (CHITABEDA)
|
2430004009NRG24241120230817851
|
30/11/2023
|
MANAMATI BHATARA
|
2430004009WL059786
|
MANAMATI BHATARA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074697360
|
|
MANAMATI BHATARA
|
()
|
5
|
JHORIGAM
|
OR-30-004-009-003/36491 (CHITABEDA)
|
2430004009NRG24301120230837202
|
30/11/2023
|
RAYANU HAEIJAN
|
2430004009WL061440
|
RAYANU HAEIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
29/02/2024
|
|
1074697362
|
|
RAYANU HAEIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|