|
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-30-004-018-001/11792
(PALIA)
|
2430004018NRG24Z220120241020008
|
26/01/2024
|
LAXMI BHATRA
|
2430004018WL073871
|
LAXMI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
27/01/2024
|
|
9787262704
|
|
MRS LAXMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11792
(PALIA)
|
2430004018NRG24Z220120241020007
|
26/01/2024
|
RABI BHATRA
|
2430004018WL073871
|
RABI BHATRA
|
751001
|
|
805
|
805
|
Processed
|
27/01/2024
|
|
9787262703
|
|
SHRI RABI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11831
(PALIA)
|
2430004018NRG24Z220120241020021
|
26/01/2024
|
RADHA BHATRA
|
2430004018WL073876
|
RADHA BHATRA
|
751001
|
|
805
|
805
|
Processed
|
27/01/2024
|
|
9787262705
|
|
RADHA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2415
|
2415
|
|
|
|
|
|
|
|