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-30-004-012-003/11426 (DONGARIGUDA)
|
2430004012NRG24021120230755482
|
02/11/2023
|
KANER BHATRA
|
2430004012WL052594
|
KANER BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390963461
|
|
KANER BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-012-003/11510 (DONGARIGUDA)
|
2430004012NRG24021120230755466
|
02/11/2023
|
DAMANA BHATRA
|
2430004012WL052589
|
DAMANA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390963463
|
|
Mr. DAMANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-012-003/11538 (DONGARIGUDA)
|
2430004012NRG24021120230755470
|
02/11/2023
|
DINA BHATRA
|
2430004012WL052592
|
DINA BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390963462
|
|
MRS LACHHAMI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|