|
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-30-004-006-006/29696
(CHACHA)
|
2430004000NRG24150720230455991
|
16/07/2023
|
PABITRA BHATRA
|
2430004WL011331
|
PABITRA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178191
|
|
Mr. PABITRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-006-006/29696
(CHACHA)
|
2430004000NRG24150720230455992
|
16/07/2023
|
PABITRA BHATRA
|
2430004WL011331
|
PABITRA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178192
|
|
MRS TABHADEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-006-006/29696
(CHACHA)
|
2430004000NRG24150720230455993
|
16/07/2023
|
PABITRA BHATRA
|
2430004WL011331
|
PABITRA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178193
|
|
Mr. PABITRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-006-006/29696
(CHACHA)
|
2430004000NRG24150720230455994
|
16/07/2023
|
PABITRA BHATRA
|
2430004WL011331
|
PABITRA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178194
|
|
MRS TABHADEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-006-006/91186
(CHACHA)
|
2430004000NRG24150720230456040
|
16/07/2023
|
PUSTAM MAJHI
|
2430004WL011331
|
PUSTAM MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178189
|
|
PUSTAM MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-006-006/91186
(CHACHA)
|
2430004000NRG24150720230456041
|
16/07/2023
|
PUSTAM MAJHI
|
2430004WL011331
|
PUSTAM MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602178190
|
|
PUSTAM MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|