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-30-004-008-002/24288 (CHATIGUDA)
|
2430004008NRG23040420231148002
|
04/04/2023
|
THAKUR DAS JAYADHAR
|
2430004008WL041902
|
THAKUR DAS JAYADHAR
|
00045
|
BARB0UMARKO
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394276165
|
|
THAKUR DAS JAYADHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24300 (CHATIGUDA)
|
2430004008NRG23040420231148005
|
04/04/2023
|
KRUSHNA SANA
|
2430004008WL041902
|
KRUSHNA SANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394276164
|
|
KRUSHNA SANA
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-002/24321 (CHATIGUDA)
|
2430004008NRG23040420231148010
|
04/04/2023
|
MANARANJAN MANDAL
|
2430004008WL041902
|
MANARANJAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394276163
|
|
MANARANJAN MANDAL
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-002/24481 (CHATIGUDA)
|
2430004008NRG23040420231148041
|
04/04/2023
|
THAKUR SARAKAR
|
2430004008WL041902
|
THAKUR SARAKAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1394276162
|
|
THAKUR SARAKAR
|
()
|
5
|
JHORIGAM
|
OR-30-004-008-002/24599 (CHATIGUDA)
|
2430004008NRG23040420231148049
|
04/04/2023
|
SUROJ MANDAL
|
2430004008WL041902
|
SUROJ MANDAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
10/05/2023
|
|
1394276161
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|