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-30-001-007-011/17708 (JUNAPANI)
|
2430001000NRG24190620230334937
|
19/06/2023
|
MANBODH MAJHI
|
2430001WL008279
|
MANBODH MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2802355695
|
|
MRS BHAGABATI MAJHI
|
()
|
2
|
DABUGAM
|
OR-30-001-007-011/17710 (JUNAPANI)
|
2430001000NRG24190620230334939
|
19/06/2023
|
NANDA MAJHI
|
2430001WL008279
|
NANDA MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2802355693
|
|
MR NANDA MAJHI
|
()
|
3
|
DABUGAM
|
OR-30-001-007-011/17711 (JUNAPANI)
|
2430001000NRG24190620230334940
|
19/06/2023
|
JAGANNATH BHATRA
|
2430001WL008279
|
JAGANNATH BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2802355694
|
|
MRS LAXMI BHATRA
|
()
|
4
|
DABUGAM
|
OR-30-001-007-011/17713 (JUNAPANI)
|
2430001000NRG24190620230334941
|
19/06/2023
|
GOBINDA MAJHI
|
2430001WL008279
|
GOBINDA MAJHI
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2802355696
|
|
MRS BUDANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-007-011/17716 (JUNAPANI)
|
2430001000NRG24190620230334944
|
19/06/2023
|
ABHI BHATRA
|
2430001WL008279
|
ABHI BHATRA
|
00468
|
UBIN0810606
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2802355692
|
|
ABHI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|