|
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-30-004-007-001/30676
(CHAKALAPADAR)
|
2430004007NRG24Z270320241126570
|
27/03/2024
|
MAMITA TANDI
|
2430004007WL080752
|
MAMITA TANDI
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
28/03/2024
|
|
2247217764
|
|
MR NILANCHALA TANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-007-001/30676
(CHAKALAPADAR)
|
2430004007NRG24Z270320241126572
|
27/03/2024
|
MAMITA TANDI
|
2430004007WL080753
|
MAMITA TANDI
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
28/03/2024
|
|
2247217765
|
|
MRS MAMITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-007-001/7255
(CHAKALAPADAR)
|
2430004007NRG24Z270320241126580
|
27/03/2024
|
BAIDA BHUNJIA
|
2430004007WL080756
|
BAIDA BHUNJIA
|
751001
|
|
387
|
387
|
Processed
|
28/03/2024
|
|
2247217763
|
|
BAIDA BHUNJIA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-007-001/7288
(CHAKALAPADAR)
|
2430004007NRG24Z270320241126576
|
27/03/2024
|
BHAKIA DEI BHUNJIA
|
2430004007WL080755
|
BHAKIA DEI BHUNJIA
|
751001
|
|
387
|
387
|
Processed
|
28/03/2024
|
|
2247217767
|
|
MRS UKIA BHUNJIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-007-001/7288
(CHAKALAPADAR)
|
2430004007NRG24Z270320241126574
|
27/03/2024
|
PRASAD BHUNJIA
|
2430004007WL080754
|
PRASAD BHUNJIA
|
751001
|
|
387
|
387
|
Processed
|
28/03/2024
|
|
2247217766
|
|
SHRI PRASAD BHUNJIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1935
|
1935
|
|
|
|
|
|
|
|