|
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-30-004-001-001/20766
(BADATEMRA)
|
2430004000NRG24171120230790648
|
17/11/2023
|
JAYASING MUDULI
|
2430004WL057347
|
JAYASING MUDULI
|
76804201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085716
|
|
JAYASING MUDULI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20766
(BADATEMRA)
|
2430004000NRG24171120230790649
|
17/11/2023
|
RATNA MUDULI
|
2430004WL057347
|
RATNA MUDULI
|
76804201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085717
|
|
RATNA MUDULI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20830
(BADATEMRA)
|
2430004000NRG24171120230790661
|
17/11/2023
|
GOMATI GOUDA
|
2430004WL057347
|
GOMATI GOUDA
|
76804201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085714
|
|
GOMATI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20830
(BADATEMRA)
|
2430004000NRG24171120230790662
|
17/11/2023
|
GOMATI GOUDA
|
2430004WL057347
|
GOMATI GOUDA
|
76804201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085718
|
|
GOMATI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20851
(BADATEMRA)
|
2430004000NRG24171120230790665
|
17/11/2023
|
PADMA PAIKA
|
2430004WL057347
|
PADMA PAIKA
|
76804201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085713
|
|
PADMA PAIKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20851
(BADATEMRA)
|
2430004000NRG24171120230790666
|
17/11/2023
|
PADMA PAIKA
|
2430004WL057347
|
PADMA PAIKA
|
76804201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008085715
|
|
PADMA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6702
|
6702
|
|
|
|
|
|
|
|