|
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-30-004-016-002/19209
(KANAKOTA)
|
2430004000NRG24080520230111962
|
09/05/2023
|
RUPADHAR GOUDA
|
2430004WL002632
|
RUPADHAR GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541181423
|
|
RUPADHAR GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18289
(KANAKOTA)
|
2430004000NRG24080520230111977
|
09/05/2023
|
SADANA BHATRA
|
2430004WL002632
|
SADANA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541181421
|
|
MR SADAN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19188
(KANAKOTA)
|
2430004000NRG24080520230111959
|
09/05/2023
|
Suresh Harijan
|
2430004WL002632
|
Suresh Harijan
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541181422
|
|
SURESH HARIJAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19179
(KANAKOTA)
|
2430004000NRG24080520230111955
|
09/05/2023
|
Nill Rajgond
|
2430004WL002632
|
Nill Rajgond
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1541181420
|
|
NILA GAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|