|
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-30-004-005-001/30370
(BHIKYA)
|
2430004005NRG24100620230283963
|
10/06/2023
|
Madan Pradhani
|
2430004005WL006982
|
Madan Pradhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541781040
|
|
Madan Pradhani
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30370
(BHIKYA)
|
2430004005NRG24100620230283964
|
10/06/2023
|
Suban Pradhani
|
2430004005WL006982
|
Suban Pradhani
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541781041
|
|
Suban Pradhani
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30374
(BHIKYA)
|
2430004005NRG24100620230283965
|
10/06/2023
|
Dhaniram Banjara
|
2430004005WL006982
|
Dhaniram Banjara
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541781042
|
|
Dhaniram Banjara
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30374
(BHIKYA)
|
2430004005NRG24100620230283966
|
10/06/2023
|
Rukmani Banjara
|
2430004005WL006982
|
Rukmani Banjara
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541781043
|
|
Rukmani Banjara
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30375
(BHIKYA)
|
2430004005NRG24100620230283967
|
10/06/2023
|
Rukdhar Bhatra
|
2430004005WL006982
|
Rukdhar Bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541781048
|
|
Rukdhar Bhatra
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/30376
(BHIKYA)
|
2430004005NRG24100620230283968
|
10/06/2023
|
Buda Bhatra
|
2430004005WL006982
|
Buda Bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541781044
|
|
Buda Bhatra
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/30380
(BHIKYA)
|
2430004005NRG24100620230283969
|
10/06/2023
|
Sobha Bhatra
|
2430004005WL006982
|
Sobha Bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541781045
|
|
Sobha Bhatra
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/30384
(BHIKYA)
|
2430004005NRG24100620230283971
|
10/06/2023
|
Jagamaya Pradhani
|
2430004005WL006982
|
Jagamaya Pradhani
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541781047
|
|
Jagamaya Pradhani
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/30384
(BHIKYA)
|
2430004005NRG24100620230283970
|
10/06/2023
|
Rajen Pradhani
|
2430004005WL006982
|
Rajen Pradhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541781046
|
|
Rajen Pradhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|