|
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-30-004-015-003/653
(JHORIGAM)
|
2430004015NRG24Z221120230805541
|
24/11/2023
|
BHIMA DHURUA
|
2430004015WL059023
|
BHIMA DHURUA
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986419971
|
|
BHIMA DHARUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/31700
(JHORIGAM)
|
2430004015NRG24Z211120230802240
|
24/11/2023
|
MANDAL RUCHI MAHESHBHAI
|
2430004015WL058575
|
MANDAL RUCHI MAHESHBHAI
|
00354
|
PUNB0765900
|
155
|
155
|
Processed
|
24/11/2023
|
|
7986419967
|
|
RUCHI MAHESHBHAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/31700
(JHORIGAM)
|
2430004015NRG24Z211120230802238
|
24/11/2023
|
PRABIN KUMAR SAHU
|
2430004015WL058575
|
PRABIN KUMAR SAHU
|
00415
|
SBIN0013630
|
155
|
155
|
Processed
|
24/11/2023
|
|
7986419969
|
|
PRABIN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/31700
(JHORIGAM)
|
2430004015NRG24Z211120230802239
|
24/11/2023
|
PRASANTA KUMAR SAHU
|
2430004015WL058575
|
PRASANTA KUMAR SAHU
|
00415
|
SBIN0013630
|
155
|
155
|
Processed
|
24/11/2023
|
|
7986419970
|
|
PRASANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/730
(JHORIGAM)
|
2430004015NRG24Z221120230805544
|
24/11/2023
|
JAYABATI HARIJAN
|
2430004015WL059023
|
JAYABATI HARIJAN
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986419968
|
|
MRS JAYABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/730
(JHORIGAM)
|
2430004015NRG24Z221120230805543
|
24/11/2023
|
JAYACHANDA HARIJAN
|
2430004015WL059023
|
JAYACHANDA HARIJAN
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
24/11/2023
|
|
7986419972
|
|
JAYCHAND HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2535
|
2535
|
|
|
|
|
|
|
|