|
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-30-004-005-002/30568
(BHIKYA)
|
2430004005NRG24200620230337614
|
20/06/2023
|
GOUNTIYA BHATRA
|
2430004005WL008352
|
GOUNTIYA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808945724
|
|
MR GAUNTIA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30540
(BHIKYA)
|
2430004005NRG24200620230337627
|
20/06/2023
|
RANJAY BISWAS
|
2430004005WL008352
|
RANJAY BISWAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808945725
|
|
RANJAY BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-002/31143
(BHIKYA)
|
2430004005NRG24200620230337615
|
20/06/2023
|
RAGHUNATH BHATRA
|
2430004005WL008352
|
RAGHUNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808945723
|
|
RAGHUNATH BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/18043
(BHIKYA)
|
2430004005NRG24200620230337620
|
20/06/2023
|
SARALA MALI
|
2430004005WL008352
|
SARALA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808945727
|
|
SARALA MALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/31000
(BHIKYA)
|
2430004005NRG24200620230337633
|
20/06/2023
|
SURAJ MISTRI
|
2430004005WL008352
|
SURAJ MISTRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808945726
|
|
SURAJ MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|