|
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-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24160520230150794
|
16/05/2023
|
HARIPADA MANDAL
|
2430004005WL003576
|
HARIPADA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749950517
|
|
MR HARIPAD MANDAL
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/18033
(BHIKYA)
|
2430004005NRG24160520230151353
|
16/05/2023
|
HARIPADA MANDAL
|
2430004005WL003591
|
HARIPADA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749950516
|
|
MR HARIPAD MANDAL
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30789
(BHIKYA)
|
2430004005NRG24160520230151096
|
16/05/2023
|
NARESH BISWAS
|
2430004005WL003581
|
NARESH BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749950511
|
|
MR NARESH BISWAS
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30789
(BHIKYA)
|
2430004005NRG24160520230151097
|
16/05/2023
|
NARESH BISWAS
|
2430004005WL003581
|
NARESH BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749950510
|
|
MR NARESH BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/4590
(BHIKYA)
|
2430004005NRG24160520230150832
|
16/05/2023
|
AGANTI BHATRA
|
2430004005WL003577
|
AGANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749950514
|
|
AGANTI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/4590
(BHIKYA)
|
2430004005NRG24160520230150833
|
16/05/2023
|
AGANTI BHATRA
|
2430004005WL003577
|
AGANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749950515
|
|
AGANTI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30781
(BHIKYA)
|
2430004005NRG24160520230151092
|
16/05/2023
|
Priti Mistry
|
2430004005WL003581
|
Priti Mistry
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749950513
|
|
Priti Mistry
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30781
(BHIKYA)
|
2430004005NRG24160520230151094
|
16/05/2023
|
Priti Mistry
|
2430004005WL003581
|
Priti Mistry
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749950512
|
|
Priti Mistry
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24160520230150815
|
16/05/2023
|
KAJALI DHALI
|
2430004005WL003576
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749950520
|
|
KAJALI DHALI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30998
(BHIKYA)
|
2430004005NRG24160520230151374
|
16/05/2023
|
KAJALI DHALI
|
2430004005WL003591
|
KAJALI DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749950521
|
|
KAJALI DHALI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24160520230151376
|
16/05/2023
|
SUDHAMAYA MANDAL
|
2430004005WL003591
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749950518
|
|
SUDHAMAYA MANDAL
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/31003
(BHIKYA)
|
2430004005NRG24160520230150817
|
16/05/2023
|
SUDHAMAYA MANDAL
|
2430004005WL003576
|
SUDHAMAYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749950519
|
|
SUDHAMAYA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|