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-30-004-017-003/30960 (KUTRICHHAPAR)
|
2430004017NRG24Z191220230927026
|
21/12/2023
|
SUJATA SANTA
|
2430004017WL067956
|
SUJATA SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
22/12/2023
|
|
8812088201
|
|
MRS SUJATA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/30542 (KUTRICHHAPAR)
|
2430004017NRG24Z191220230927030
|
21/12/2023
|
MOHAN GOUDA
|
2430004017WL067958
|
MOHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
22/12/2023
|
|
8812088202
|
|
MOHAN GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/30936 (KUTRICHHAPAR)
|
2430004017NRG24Z191220230927054
|
21/12/2023
|
MADHU NAYAK
|
2430004017WL067963
|
MADHU NAYAK
|
00553
|
INDB0000695
|
1161
|
1161
|
Processed
|
22/12/2023
|
|
8812088200
|
|
MADHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
3483
|
|
|
|
|
|
|
|