|
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-30-004-014-004/30800295
(GURSINGHA)
|
2430004014NRG24111120230773514
|
11/11/2023
|
NABINA MAJHI
|
2430004014WL055243
|
NABINA MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989992216
|
|
NABINA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/30800295
(GURSINGHA)
|
2430004014NRG24111120230773515
|
11/11/2023
|
NAKULA MAJHI
|
2430004014WL055243
|
NAKULA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989992217
|
|
SHRI NAKULA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/27249
(GURSINGHA)
|
2430004014NRG24111120230773568
|
11/11/2023
|
BHUJUBAL PATRA
|
2430004014WL055251
|
BHUJUBAL PATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989992218
|
|
BHUJUBAL PATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/3080168
(GURSINGHA)
|
2430004014NRG24111120230773523
|
11/11/2023
|
TULASI GANDA
|
2430004014WL055245
|
TULASI GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989992219
|
|
TULASI GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/37892
(GURSINGHA)
|
2430004014NRG24111120230773513
|
11/11/2023
|
THOMANI PUJARI
|
2430004014WL055243
|
THOMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989992220
|
|
THOMANI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|