|
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-30-004-005-001/4433
(BHIKYA)
|
2430004000NRG24130520230137683
|
13/05/2023
|
SANADI GONDA
|
2430004WL003256
|
SANADI GONDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691543231
|
|
SANADI GONDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/4433
(BHIKYA)
|
2430004000NRG24130520230137684
|
13/05/2023
|
SANADI GONDA
|
2430004WL003256
|
SANADI GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691543232
|
|
SANADI GONDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4469
(BHIKYA)
|
2430004000NRG24130520230137685
|
13/05/2023
|
KAMALA BANJARA
|
2430004WL003256
|
KAMALA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691543228
|
|
KAMALA BANJARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/4469
(BHIKYA)
|
2430004000NRG24130520230137686
|
13/05/2023
|
KAMALA BANJARA
|
2430004WL003256
|
KAMALA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691543227
|
|
KAMALA BANJARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/4513
(BHIKYA)
|
2430004000NRG24130520230137687
|
13/05/2023
|
RANAMATI BHATRA
|
2430004WL003256
|
RANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691543240
|
|
RANAMATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/4513
(BHIKYA)
|
2430004000NRG24130520230137688
|
13/05/2023
|
RANAMATI BHATRA
|
2430004WL003256
|
RANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691543239
|
|
RANAMATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/4519
(BHIKYA)
|
2430004000NRG24130520230137689
|
13/05/2023
|
BASA BHATRA
|
2430004WL003256
|
BASA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691543221
|
|
BASA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4519
(BHIKYA)
|
2430004000NRG24130520230137690
|
13/05/2023
|
BASA BHATRA
|
2430004WL003256
|
BASA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691543222
|
|
BASA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/4533
(BHIKYA)
|
2430004000NRG24130520230137691
|
13/05/2023
|
AMARA DEO BHATRA
|
2430004WL003256
|
AMARA DEO BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691543235
|
|
AMARA DEO BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/4533
(BHIKYA)
|
2430004000NRG24130520230137692
|
13/05/2023
|
AMARA DEO BHATRA
|
2430004WL003256
|
AMARA DEO BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691543236
|
|
AMARA DEO BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004000NRG24130520230137693
|
13/05/2023
|
SHIBA BHATRA
|
2430004WL003256
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691543237
|
|
SHIBA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004000NRG24130520230137694
|
13/05/2023
|
SHIBA BHATRA
|
2430004WL003256
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691543238
|
|
SHIBA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004000NRG24130520230137695
|
13/05/2023
|
JAYATI BHATRA
|
2430004WL003256
|
JAYATI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691543233
|
|
JAYATI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004000NRG24130520230137696
|
13/05/2023
|
JAYATI BHATRA
|
2430004WL003256
|
JAYATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691543234
|
|
JAYATI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/4655
(BHIKYA)
|
2430004000NRG24130520230137697
|
13/05/2023
|
DALAME PARAJA
|
2430004WL003256
|
DALAME PARAJA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691543224
|
|
DALAME PARAJA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/4655
(BHIKYA)
|
2430004000NRG24130520230137698
|
13/05/2023
|
DALAME PARAJA
|
2430004WL003256
|
DALAME PARAJA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691543223
|
|
DALAME PARAJA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/4679
(BHIKYA)
|
2430004000NRG24130520230137699
|
13/05/2023
|
HARIDAS PANKA
|
2430004WL003256
|
HARIDAS PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691543225
|
|
HARIDAS PANKA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/4679
(BHIKYA)
|
2430004000NRG24130520230137700
|
13/05/2023
|
HARIDAS PANKA
|
2430004WL003256
|
HARIDAS PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691543226
|
|
HARIDAS PANKA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/17956
(BHIKYA)
|
2430004000NRG24130520230137701
|
13/05/2023
|
PULIN RAY
|
2430004WL003256
|
PULIN RAY
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691543229
|
|
PULIN RAY
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/17956
(BHIKYA)
|
2430004000NRG24130520230137702
|
13/05/2023
|
PULIN RAY
|
2430004WL003256
|
PULIN RAY
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691543230
|
|
PULIN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|