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-30-004-009-001/24060 (CHITABEDA)
|
2430004009NRG24030520230087050
|
25/05/2023
|
KUSUMA KUMARI BHATRA
|
2430004009WL002056
|
KUSUMA KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577060
|
|
KUSUMA KUMARI BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-009-001/24125 (CHITABEDA)
|
2430004009NRG24030520230087051
|
25/05/2023
|
PADMA SAHU
|
2430004009WL002056
|
PADMA SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577057
|
|
PADMA SAHU
|
()
|
3
|
JHORIGAM
|
OR-30-004-009-001/24125 (CHITABEDA)
|
2430004009NRG24030520230087052
|
25/05/2023
|
TRINATH SAHU
|
2430004009WL002056
|
TRINATH SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577058
|
|
TRINATH SAHU
|
()
|
4
|
JHORIGAM
|
OR-30-004-009-002/7410 (CHITABEDA)
|
2430004009NRG24030520230087053
|
25/05/2023
|
RITA BHATRA
|
2430004009WL002056
|
RITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577056
|
|
RITA BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-009-002/7424 (CHITABEDA)
|
2430004009NRG24030520230087054
|
25/05/2023
|
DHANASING GOUDA
|
2430004009WL002056
|
DHANASING GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944577059
|
|
DHANASING GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|