|
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-30-004-011-003/30916
(DHODRA)
|
2430004000NRG24141120230778212
|
14/11/2023
|
SANKAR BHATRA
|
2430004WL055910
|
SANKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996149153
|
|
SANKAR BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-003/30917
(DHODRA)
|
2430004000NRG24141120230778215
|
14/11/2023
|
DAMU GOUDA
|
2430004WL055910
|
DAMU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996149159
|
|
DAMU GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-003/30920
(DHODRA)
|
2430004000NRG24141120230778217
|
14/11/2023
|
LAKI GOUDA
|
2430004WL055910
|
LAKI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996149156
|
|
LAKI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-003/30924
(DHODRA)
|
2430004000NRG24141120230778218
|
14/11/2023
|
Jayanti Bhatra
|
2430004WL055910
|
Jayanti Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996149154
|
|
Jayanti Bhatra
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-003/30967
(DHODRA)
|
2430004000NRG24141120230778221
|
14/11/2023
|
Lachni Bhatra
|
2430004WL055910
|
Lachni Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996149160
|
|
Lachni Bhatra
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-003/30968
(DHODRA)
|
2430004000NRG24141120230778222
|
14/11/2023
|
DAMRU MAJHI
|
2430004WL055910
|
DAMRU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996149157
|
|
DAMRU MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-003/30968
(DHODRA)
|
2430004000NRG24141120230778223
|
14/11/2023
|
GOMATI MAJHI
|
2430004WL055910
|
GOMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996149158
|
|
GOMATI MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-003/30969
(DHODRA)
|
2430004000NRG24141120230778225
|
14/11/2023
|
PADMA MAJHI
|
2430004WL055910
|
PADMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996149155
|
|
PADMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|