|
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-30-004-008-005/30635
(CHATIGUDA)
|
2430004008NRG24Z231120230807208
|
23/11/2023
|
PASARI BHATRA
|
2430004008WL059133
|
PASARI BHATRA
|
00415
|
SBIN0001341
|
805
|
805
|
Processed
|
24/11/2023
|
|
7986420455
|
|
MRS PASARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24515
(CHATIGUDA)
|
2430004008NRG24Z231120230807229
|
23/11/2023
|
LALITA BHATRA
|
2430004008WL059134
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986420456
|
|
LALITA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-005/30635
(CHATIGUDA)
|
2430004008NRG24Z231120230807207
|
23/11/2023
|
SEJA BHATRA
|
2430004008WL059133
|
SEJA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/11/2023
|
|
7986420457
|
|
SEJA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-008-005/30637
(CHATIGUDA)
|
2430004008NRG24Z231120230807204
|
23/11/2023
|
GHASHANIN KALAR
|
2430004008WL059132
|
GHASHANIN KALAR
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
24/11/2023
|
|
7986420453
|
|
GHASHANIN KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-008-005/30636
(CHATIGUDA)
|
2430004008NRG24Z231120230807203
|
23/11/2023
|
SOBHABATI BHATRA
|
2430004008WL059132
|
SOBHABATI BHATRA
|
00553
|
INDB0000695
|
805
|
805
|
Processed
|
24/11/2023
|
|
7986420454
|
|
SOBHABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|