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-30-004-005-001/30857 (BHIKYA)
|
2430004000NRG24210720230478471
|
21/07/2023
|
CHAITI BHATRA
|
2430004WL011967
|
CHAITI BHATRA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4973542042
|
|
CHAITI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30447 (BHIKYA)
|
2430004000NRG24210720230478445
|
21/07/2023
|
Sadan Bhatra
|
2430004WL011967
|
Sadan Bhatra
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
31/08/2023
|
|
4973542041
|
|
Sadan Bhatra
|
()
|
3
|
JHORIGAM
|
OR-30-004-005-001/30729 (BHIKYA)
|
2430004000NRG24210720230478454
|
21/07/2023
|
SANTO GOUD
|
2430004WL011967
|
SANTO GOUD
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
31/08/2023
|
|
4973542039
|
|
SANTO GOUD
|
()
|
4
|
JHORIGAM
|
OR-30-004-005-001/30738 (BHIKYA)
|
2430004000NRG24210720230478459
|
21/07/2023
|
BUDHU BHATRA
|
2430004WL011967
|
BUDHU BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
31/08/2023
|
|
4973542037
|
|
BUDHU BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-005-001/30820 (BHIKYA)
|
2430004000NRG24210720230478466
|
21/07/2023
|
AJABALA BHATRA
|
2430004WL011967
|
AJABALA BHATRA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
31/08/2023
|
|
4973542038
|
|
AJABALA BHATRA
|
()
|
6
|
JHORIGAM
|
OR-30-004-005-001/30899 (BHIKYA)
|
2430004000NRG24210720230478472
|
21/07/2023
|
FULACHAND GOUDA
|
2430004WL011967
|
FULACHAND GOUDA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
31/08/2023
|
|
4973542040
|
|
FULACHAND GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|