|
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-30-004-018-003/15892
(PALIA)
|
2430004000NRG24120520230132446
|
12/05/2023
|
PRAMILA MEHER
|
2430004WL003134
|
PRAMILA MEHER
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691539449
|
|
PRAMILA MEHER
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-003/15933
(PALIA)
|
2430004000NRG24120520230132449
|
12/05/2023
|
DHANAMATI HARIJAN
|
2430004WL003134
|
DHANAMATI HARIJAN
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691539448
|
|
DHANAMATI HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/15988
(PALIA)
|
2430004000NRG24120520230132461
|
12/05/2023
|
DAENI BHATRA
|
2430004WL003134
|
DAENI BHATRA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691539444
|
|
DAENI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-003/15988
(PALIA)
|
2430004000NRG24120520230132460
|
12/05/2023
|
SANU BHATRA
|
2430004WL003134
|
SANU BHATRA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691539445
|
|
SANU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-003/15990
(PALIA)
|
2430004000NRG24120520230132463
|
12/05/2023
|
BINATA MEHER
|
2430004WL003134
|
BINATA MEHER
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691539446
|
|
BINATA MEHER
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-003/15990
(PALIA)
|
2430004000NRG24120520230132462
|
12/05/2023
|
MURALI MEHER
|
2430004WL003134
|
MURALI MEHER
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691539447
|
|
MURALI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|