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-30-004-005-001/4588 (BHIKYA)
|
2430004005NRG24240420230037196
|
24/04/2023
|
DHANAMATI BHATRA
|
2430004005WL000841
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398489561
|
|
DHANAMATI BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-005-001/4588 (BHIKYA)
|
2430004005NRG24240420230037198
|
24/04/2023
|
DHANAMATI BHATRA
|
2430004005WL000841
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398489560
|
|
DHANAMATI BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-005-001/4589 (BHIKYA)
|
2430004005NRG24240420230037417
|
24/04/2023
|
ANGADA BHATRA
|
2430004005WL000845
|
ANGADA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398489557
|
|
ANGADA BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-005-001/4589 (BHIKYA)
|
2430004005NRG24240420230037475
|
24/04/2023
|
ANGADA BHATRA
|
2430004005WL000847
|
ANGADA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398489556
|
|
ANGADA BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-005-004/17830 (BHIKYA)
|
2430004005NRG24240420230037481
|
24/04/2023
|
CHANDRI BHATRA
|
2430004005WL000847
|
CHANDRI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398489559
|
|
CHANDRI BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-005-004/17830 (BHIKYA)
|
2430004005NRG24240420230037423
|
24/04/2023
|
CHANDRI BHATRA
|
2430004005WL000845
|
CHANDRI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398489558
|
|
CHANDRI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|