|
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-30-004-011-001/301016
(DHODRA)
|
2430004000NRG24050520230096870
|
05/05/2023
|
Mangay Bhatra
|
2430004WL002266
|
Mangay Bhatra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494896363
|
|
Mangay Bhatra
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-001/4137
(DHODRA)
|
2430004000NRG24050520230096887
|
05/05/2023
|
RAIBARU BHATRA
|
2430004WL002266
|
RAIBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494896365
|
|
RAIBARU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-003/301006
(DHODRA)
|
2430004000NRG24050520230096904
|
05/05/2023
|
SEBATI SINGH
|
2430004WL002266
|
SEBATI SINGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494896362
|
|
SEBATI SINGH
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-003/301007
(DHODRA)
|
2430004000NRG24050520230096906
|
05/05/2023
|
SUSILA GOUDA
|
2430004WL002266
|
SUSILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494896364
|
|
SUSILA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-003/30501
(DHODRA)
|
2430004000NRG24050520230096908
|
05/05/2023
|
JAMADAR NAYAK
|
2430004WL002266
|
JAMADAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494896360
|
|
JAMADAR NAYAK
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-003/310048
(DHODRA)
|
2430004000NRG24050520230096922
|
05/05/2023
|
Bhuban Nayak
|
2430004WL002266
|
Bhuban Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494896361
|
|
Bhuban Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|