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-30-004-018-003/15933 (PALIA)
|
2430004000NRG24280820230586055
|
29/08/2023
|
DHANAMATI HARIJAN
|
2430004WL018788
|
DHANAMATI HARIJAN
|
76400100
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268741051
|
|
DHANAMATI HARIJAN
|
()
|
2
|
JHORIGAM
|
OR-30-004-018-003/15988 (PALIA)
|
2430004000NRG24280820230586064
|
29/08/2023
|
DAENI BHATRA
|
2430004WL018788
|
DAENI BHATRA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268741047
|
|
DAENI BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-018-003/15988 (PALIA)
|
2430004000NRG24280820230586063
|
29/08/2023
|
SANU BHATRA
|
2430004WL018788
|
SANU BHATRA
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268741048
|
|
SANU BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-018-003/15990 (PALIA)
|
2430004000NRG24280820230586066
|
29/08/2023
|
BINATA MEHER
|
2430004WL018788
|
BINATA MEHER
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268741049
|
|
BINATA MEHER
|
()
|
5
|
JHORIGAM
|
OR-30-004-018-003/15990 (PALIA)
|
2430004000NRG24280820230586065
|
29/08/2023
|
MURALI MEHER
|
2430004WL018788
|
MURALI MEHER
|
76400100
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268741050
|
|
MURALI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|