|
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
|
DABUGAM
|
OR-30-001-001-006/148626
(BADA OLAMA)
|
2430001001NRG24090220241047569
|
09/02/2024
|
RAMA JANI
|
2430001001WL075869
|
RAMA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151197733
|
|
MR RAMESH JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-001-006/148629
(BADA OLAMA)
|
2430001001NRG24090220241047570
|
09/02/2024
|
LAKHAMU BHATRA
|
2430001001WL075869
|
LAKHAMU BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151197734
|
|
MR LAKHAMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-001-006/148630
(BADA OLAMA)
|
2430001001NRG24090220241047571
|
09/02/2024
|
BIKRAMA BHATRA
|
2430001001WL075869
|
BIKRAMA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151197732
|
|
BIKRAMA BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
DABUGAM
|
OR-30-001-001-006/148647
(BADA OLAMA)
|
2430001001NRG24090220241047572
|
09/02/2024
|
DAYANIDHI BHATRA
|
2430001001WL075869
|
DAYANIDHI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151197735
|
|
DAYANIDHI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|