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-30-004-008-002/24650 (CHATIGUDA)
|
2430004008NRG24231120230807258
|
23/11/2023
|
BHAGABAN CHALAN
|
2430004008WL059136
|
BHAGABAN CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/11/2023
|
|
8015936478
|
|
BHAGABAN CHALAN
|
()
|
2
|
JHORIGAM
|
OR-30-004-008-002/24651 (CHATIGUDA)
|
2430004008NRG24231120230807260
|
23/11/2023
|
SANABARI CHALAN
|
2430004008WL059136
|
SANABARI CHALAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/11/2023
|
|
8015936477
|
|
SANABARI CHALAN
|
()
|
3
|
JHORIGAM
|
OR-30-004-008-002/24678 (CHATIGUDA)
|
2430004008NRG24231120230807262
|
23/11/2023
|
SHAKUNTALA MAHANTY
|
2430004008WL059136
|
SHAKUNTALA MAHANTY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/11/2023
|
|
8015936476
|
|
SHAKUNTALA MAHANTY
|
()
|
4
|
JHORIGAM
|
OR-30-004-008-002/24700 (CHATIGUDA)
|
2430004008NRG24231120230807265
|
23/11/2023
|
BISAMAR DASH
|
2430004008WL059136
|
BISAMAR DASH
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/11/2023
|
|
8015936479
|
|
BISAMAR DASH
|
()
|
5
|
JHORIGAM
|
OR-30-004-008-003/26524 (CHATIGUDA)
|
2430004008NRG24231120230807267
|
23/11/2023
|
RATANI PANKA
|
2430004008WL059136
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/11/2023
|
|
8015936480
|
|
RATANI PANKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|