|
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-30-004-008-003/30629
(CHATIGUDA)
|
2430004008NRG24021220230847497
|
02/12/2023
|
MANGA L DEI PANAKA
|
2430004008WL062185
|
MANGA L DEI PANAKA
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9004123012
|
|
MRS MANGALDEI PANAKA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/30629
(CHATIGUDA)
|
2430004008NRG24021220230847496
|
02/12/2023
|
NARA SINGH PANAKA
|
2430004008WL062185
|
NARA SINGH PANAKA
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004123011
|
|
MR NARASIN PANAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-008-005/30608
(CHATIGUDA)
|
2430004008NRG24021220230847500
|
02/12/2023
|
SADA BHATRA
|
2430004008WL062186
|
SADA BHATRA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9004123013
|
|
MR SADA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-008-005/30483
(CHATIGUDA)
|
2430004008NRG24021220230847504
|
02/12/2023
|
Dhanasai Bhatra
|
2430004008WL062187
|
Dhanasai Bhatra
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9004123014
|
|
Dhanasai Bhatra
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-005/30608
(CHATIGUDA)
|
2430004008NRG24021220230847501
|
02/12/2023
|
PHULAMA BHATRA
|
2430004008WL062186
|
PHULAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9004123010
|
|
PHULAMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|