|
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-30-004-019-004/330086225
(PHUPUGAM)
|
2430004019NRG24130920230640179
|
13/09/2023
|
GURUBANDHU BHATRA
|
2430004019WL031351
|
GURUBANDHU BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272873344
|
|
GURUBANDHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086225
(PHUPUGAM)
|
2430004019NRG24130920230640180
|
13/09/2023
|
GURUBANDHU BHATRA
|
2430004019WL031351
|
GURUBANDHU BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272873345
|
|
MRS JASODA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086254
(PHUPUGAM)
|
2430004019NRG24130920230640181
|
13/09/2023
|
RAGHU KALAR
|
2430004019WL031352
|
RAGHU KALAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272873346
|
|
RAGHU KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086254
(PHUPUGAM)
|
2430004019NRG24130920230640182
|
13/09/2023
|
RAGHU KALAR
|
2430004019WL031352
|
RAGHU KALAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272873347
|
|
MRS KHIRA KALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086266
(PHUPUGAM)
|
2430004019NRG24130920230640186
|
13/09/2023
|
PHULASING BHATRA
|
2430004019WL031356
|
PHULASING BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272873348
|
|
PULASING BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086266
(PHUPUGAM)
|
2430004019NRG24130920230640187
|
13/09/2023
|
PHULASING BHATRA
|
2430004019WL031356
|
PHULASING BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272873349
|
|
MRS RAKHI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/30920
(PHUPUGAM)
|
2430004019NRG24130920230640178
|
13/09/2023
|
SANTA BHATRA
|
2430004019WL031350
|
SANTA BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272873343
|
|
SANTA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/30368
(PHUPUGAM)
|
2430004019NRG24130920230640491
|
13/09/2023
|
DALIMBA MAJHI
|
2430004019WL031395
|
DALIMBA MAJHI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272873341
|
|
DALIMBA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086170
(PHUPUGAM)
|
2430004019NRG24130920230640190
|
13/09/2023
|
NARENDRA SANTA
|
2430004019WL031358
|
NARENDRA SANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272873342
|
|
MRS BALAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|