|
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-30-004-019-004/330086195
(PHUPUGAM)
|
2430004000NRG24210620230341967
|
21/06/2023
|
ANTA BHATRA
|
2430004WL008463
|
ANTA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808729754
|
|
ANTA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086196
(PHUPUGAM)
|
2430004000NRG24210620230341969
|
21/06/2023
|
DAMUDAR MAJHI
|
2430004WL008463
|
DAMUDAR MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808729755
|
|
DAMUDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086196
(PHUPUGAM)
|
2430004000NRG24210620230341970
|
21/06/2023
|
DAMUDAR MAJHI
|
2430004WL008463
|
DAMUDAR MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808729756
|
|
MRS MADANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086202
(PHUPUGAM)
|
2430004000NRG24210620230341972
|
21/06/2023
|
JAYSING BHATRA
|
2430004WL008463
|
JAYSING BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808729757
|
|
MRS SUMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086207
(PHUPUGAM)
|
2430004000NRG24210620230341973
|
21/06/2023
|
DECEMBAR MAJHI
|
2430004WL008463
|
DECEMBAR MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808729758
|
|
DECEMBER MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086208
(PHUPUGAM)
|
2430004000NRG24210620230341974
|
21/06/2023
|
SUBASH BHATRA
|
2430004WL008463
|
SUBASH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808729759
|
|
SUBASA BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086208
(PHUPUGAM)
|
2430004000NRG24210620230341975
|
21/06/2023
|
SUBASH BHATRA
|
2430004WL008463
|
SUBASH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808729760
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|