|
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-30-004-005-001/30375
(BHIKYA)
|
2430004000NRG24150620230307308
|
21/06/2023
|
Rukdhar Bhatra
|
2430004WL007551
|
Rukdhar Bhatra
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590171
|
|
Rukdhar Bhatra
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30380
(BHIKYA)
|
2430004000NRG24150620230307309
|
21/06/2023
|
Sobha Bhatra
|
2430004WL007551
|
Sobha Bhatra
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590172
|
|
Sobha Bhatra
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-003/31098
(BHIKYA)
|
2430004000NRG24150620230307310
|
21/06/2023
|
Purna bhatra
|
2430004WL007551
|
Purna bhatra
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2808590168
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17830
(BHIKYA)
|
2430004000NRG24150620230307311
|
21/06/2023
|
CHANDRI BHATRA
|
2430004WL007551
|
CHANDRI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590170
|
|
CHANDRI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/17884
(BHIKYA)
|
2430004000NRG24150620230307312
|
21/06/2023
|
sumati
|
2430004WL007551
|
sumati
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590169
|
|
sumati
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/37723
(GURSINGHA)
|
2430004000NRG24150620230307317
|
21/06/2023
|
ABHIRAM SANTA
|
2430004WL007551
|
ABHIRAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808590173
|
|
ABHIRAM SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004000NRG24150620230307318
|
21/06/2023
|
BHASMAN GOND
|
2430004WL007551
|
BHASMAN GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808590174
|
|
BHASMAN GOND
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/37727
(GURSINGHA)
|
2430004000NRG24150620230307319
|
21/06/2023
|
RAILAMATI GOND
|
2430004WL007551
|
RAILAMATI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808590175
|
|
RAILAMATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|