|
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-30-004-019-004/330086197
(PHUPUGAM)
|
2430004000NRG24290920230683245
|
29/09/2023
|
LAKHMI BHATRA
|
2430004WL040111
|
LAKHMI BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281208915
|
|
LAKHMI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086198
(PHUPUGAM)
|
2430004000NRG24290920230683247
|
29/09/2023
|
KAMALU BHATRA
|
2430004WL040111
|
KAMALU BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281208916
|
|
KAMALU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086202
(PHUPUGAM)
|
2430004000NRG24290920230683248
|
29/09/2023
|
JAYSING BHATRA
|
2430004WL040111
|
JAYSING BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281208917
|
|
JAYSING BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086205
(PHUPUGAM)
|
2430004000NRG24290920230683250
|
29/09/2023
|
AMARA BHATRA
|
2430004WL040111
|
AMARA BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281208918
|
|
AMARA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086216
(PHUPUGAM)
|
2430004000NRG24290920230683259
|
29/09/2023
|
ABHAYA BHATRA
|
2430004WL040111
|
ABHAYA BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281208919
|
|
ABHAYA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086222
(PHUPUGAM)
|
2430004000NRG24290920230683265
|
29/09/2023
|
BUDHAN BHATRA
|
2430004WL040111
|
BUDHAN BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281208920
|
|
BUDHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086223
(PHUPUGAM)
|
2430004000NRG24290920230683267
|
29/09/2023
|
SINDHU BHATRA
|
2430004WL040111
|
SINDHU BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281208921
|
|
SINDHU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086244
(PHUPUGAM)
|
2430004000NRG24290920230683274
|
29/09/2023
|
BALAMAN GOUD
|
2430004WL040111
|
BALAMAN GOUD
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281208922
|
|
BALAMAN GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086251
(PHUPUGAM)
|
2430004000NRG24290920230683281
|
29/09/2023
|
DEBAKI MAJHI
|
2430004WL040111
|
DEBAKI MAJHI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281208923
|
|
DEBAKI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086252
(PHUPUGAM)
|
2430004000NRG24290920230683283
|
29/09/2023
|
HIMA BHATRA
|
2430004WL040111
|
HIMA BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281208924
|
|
HIMA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086255
(PHUPUGAM)
|
2430004000NRG24290920230683287
|
29/09/2023
|
SABAN BHATRA
|
2430004WL040111
|
SABAN BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281208925
|
|
SABAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|