|
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-30-004-005-002/4134
(BHIKYA)
|
2430004005NRG24Z271220230961268
|
27/12/2023
|
JUDHISTI BHATRA
|
2430004005WL069783
|
JUDHISTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/12/2023
|
|
8905383924
|
|
JUDHISTI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-002/4141
(BHIKYA)
|
2430004005NRG24Z271220230961219
|
27/12/2023
|
SUMANI BHATRA
|
2430004005WL069781
|
SUMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/12/2023
|
|
8905383929
|
|
SUMANI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/4270
(BHIKYA)
|
2430004005NRG24Z271220230961243
|
27/12/2023
|
NADU HARIJAN
|
2430004005WL069782
|
NADU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/12/2023
|
|
8905383927
|
|
NADU HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-003/4270
(BHIKYA)
|
2430004005NRG24Z271220230961244
|
27/12/2023
|
SUIKI HARIJAN
|
2430004005WL069782
|
SUIKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/12/2023
|
|
8905383926
|
|
SUIKI HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-003/4294
(BHIKYA)
|
2430004005NRG24Z271220230961271
|
27/12/2023
|
JALADHAR HARIJAN
|
2430004005WL069783
|
JALADHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/12/2023
|
|
8905383925
|
|
JALADHAR HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/18146
(BHIKYA)
|
2430004005NRG24Z271220230961249
|
27/12/2023
|
ANANDA RAY
|
2430004005WL069782
|
ANANDA RAY
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
27/12/2023
|
|
8905383928
|
|
ANANDA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|