|
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-30-004-005-003/30602
(BHIKYA)
|
2430004005NRG24071120230766010
|
07/11/2023
|
PHULA BHATRA
|
2430004005WL054238
|
PHULA BHATRA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963911531
|
|
MRS PHULMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17811
(BHIKYA)
|
2430004005NRG24071120230765049
|
07/11/2023
|
MANCHA GOUDA
|
2430004005WL054083
|
MANCHA GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963911532
|
|
MRS MANCHA GOUD LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17764
(BHIKYA)
|
2430004005NRG24071120230765048
|
07/11/2023
|
JALADHAR GOUDA
|
2430004005WL054082
|
JALADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963911534
|
|
JALADHAR GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30792
(BHIKYA)
|
2430004005NRG24071120230765105
|
07/11/2023
|
DHANAE GOUDA
|
2430004005WL054110
|
DHANAE GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963911533
|
|
DHANAE GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30870
(BHIKYA)
|
2430004005NRG24071120230765059
|
07/11/2023
|
LAKHAN BHATRA
|
2430004005WL054088
|
LAKHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963911535
|
|
LAKHAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|