|
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-30-004-017-001/33242
(KUTRICHHAPAR)
|
2430004017NRG24Z311220230988493
|
31/12/2023
|
MANGALI SANTA
|
2430004017WL071211
|
MANGALI SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
8988558284
|
|
MRS MANGALI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/30341
(KUTRICHHAPAR)
|
2430004017NRG24Z311220230988492
|
31/12/2023
|
SALENDRA SANTA
|
2430004017WL071211
|
SALENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
8988558285
|
|
SALENDRA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/30936
(KUTRICHHAPAR)
|
2430004017NRG24Z311220230988537
|
31/12/2023
|
MADHU NAYAK
|
2430004017WL071213
|
MADHU NAYAK
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
01/01/2024
|
|
8988558283
|
|
MADHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
3483
|
|
|
|
|
|
|
|