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-30-004-002-003/303829 (BAKADABEDA)
|
2430004002NRG24301120230834858
|
02/12/2023
|
PADURAM MAJHI
|
2430004002WL061282
|
PADURAM MAJHI
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071373159
|
|
PADURAM MAJHI
|
()
|
2
|
JHORIGAM
|
OR-30-004-002-004/303828 (BAKADABEDA)
|
2430004002NRG24301120230834864
|
02/12/2023
|
RAJANTI HARIJAN
|
2430004002WL061284
|
RAJANTI HARIJAN
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071373158
|
|
RAJANTI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-002-001/303835 (BAKADABEDA)
|
2430004002NRG24301120230834868
|
02/12/2023
|
LALITA KALAR
|
2430004002WL061286
|
LALITA KALAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071373161
|
|
LALITA KALAR
|
()
|
4
|
JHORIGAM
|
OR-30-004-002-003/303830 (BAKADABEDA)
|
2430004002NRG24301120230834854
|
02/12/2023
|
MANGALDEI BHATRA
|
2430004002WL061280
|
MANGALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071373162
|
|
MANGALDEI BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-002-004/12689 (BAKADABEDA)
|
2430004002NRG24301120230834880
|
02/12/2023
|
BAISHAKHI PANKA
|
2430004002WL061291
|
BAISHAKHI PANKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071373160
|
|
BAISHAKHI PANKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|