|
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-30-004-019-002/30300
(PHUPUGAM)
|
2430004019NRG24150220241054146
|
15/02/2024
|
DURJAN MAJHI
|
2430004019WL076458
|
DURJAN MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800102410
|
|
DURJAN MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/30300
(PHUPUGAM)
|
2430004019NRG24150220241054147
|
15/02/2024
|
DURJAN MAJHI
|
2430004019WL076458
|
DURJAN MAJHI
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800102411
|
|
MRS PARBATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/30318
(PHUPUGAM)
|
2430004019NRG24150220241054150
|
15/02/2024
|
HARI BHATRA
|
2430004019WL076459
|
HARI BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800102408
|
|
Shri HARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9967
(PHUPUGAM)
|
2430004019NRG24150220241054152
|
15/02/2024
|
SAMARATHA MAJHI
|
2430004019WL076460
|
SAMARATHA MAJHI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
10/04/2024
|
|
2800102412
|
|
SHRI SAMARATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/3308381
(PHUPUGAM)
|
2430004019NRG24150220241054154
|
15/02/2024
|
DHANESWAR SUNA
|
2430004019WL076461
|
DHANESWAR SUNA
|
00415
|
SBIN0013630
|
1596
|
1596
|
Processed
|
10/04/2024
|
|
2800102409
|
|
SHRI DHANESWAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|