|
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-30-004-009-002/7507
(CHITABEDA)
|
2430004000NRG24300520230228710
|
30/05/2023
|
KACHARI BHATRA
|
2430004WL005537
|
KACHARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520421
|
|
KACHARI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-002/7545
(CHITABEDA)
|
2430004000NRG24300520230228711
|
30/05/2023
|
SAMARI BHATRA
|
2430004WL005537
|
SAMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
01/06/2023
|
|
2019520422
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-009-002/7562
(CHITABEDA)
|
2430004000NRG24300520230228712
|
30/05/2023
|
DHANAMATI BHATRA
|
2430004WL005537
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
01/06/2023
|
|
2019520427
|
Account closed
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-009-002/7576
(CHITABEDA)
|
2430004000NRG24300520230228713
|
30/05/2023
|
GOPI PUJARI
|
2430004WL005537
|
GOPI PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
01/06/2023
|
|
2019520423
|
Account closed
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-009-002/7589
(CHITABEDA)
|
2430004000NRG24300520230228714
|
30/05/2023
|
MANDRIKA NAYAK
|
2430004WL005537
|
MANDRIKA NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520415
|
|
MANDRIKA NAYAK
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-002/7619
(CHITABEDA)
|
2430004000NRG24300520230228715
|
30/05/2023
|
MOHAN BHATRA
|
2430004WL005537
|
MOHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2019520424
|
|
MOHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-002/7620
(CHITABEDA)
|
2430004000NRG24300520230228717
|
30/05/2023
|
DAMAI MAJHI
|
2430004WL005537
|
DAMAI MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
01/06/2023
|
|
2019520419
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-009-002/7620
(CHITABEDA)
|
2430004000NRG24300520230228716
|
30/05/2023
|
NARASING MAJHI
|
2430004WL005537
|
NARASING MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
01/06/2023
|
|
2019520418
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-009-002/7627
(CHITABEDA)
|
2430004000NRG24300520230228718
|
30/05/2023
|
TULASI BHATRA
|
2430004WL005537
|
TULASI BHATRA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
01/06/2023
|
|
2019520416
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-009-003/7325
(CHITABEDA)
|
2430004000NRG24300520230228719
|
30/05/2023
|
ARJUNA HARIJAN
|
2430004WL005537
|
ARJUNA HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
01/06/2023
|
|
2019520417
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-009-004/36705
(CHITABEDA)
|
2430004000NRG24300520230228720
|
30/05/2023
|
SANPAT MAJHI
|
2430004WL005537
|
SANPAT MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520409
|
|
SANPAT MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-004/36707
(CHITABEDA)
|
2430004000NRG24300520230228721
|
30/05/2023
|
BISANTA MAJHI
|
2430004WL005537
|
BISANTA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520410
|
|
BISANTA MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-004/36708
(CHITABEDA)
|
2430004000NRG24300520230228722
|
30/05/2023
|
MADAN MAJHI
|
2430004WL005537
|
MADAN MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520408
|
|
MADAN MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-009-004/7695
(CHITABEDA)
|
2430004000NRG24300520230228723
|
30/05/2023
|
MANU BHATRA
|
2430004WL005537
|
MANU BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520425
|
|
MANU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-009-004/7742
(CHITABEDA)
|
2430004000NRG24300520230228724
|
30/05/2023
|
JAYADEV BHATRA
|
2430004WL005537
|
JAYADEV BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520426
|
|
JAYADEV BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-009-004/7797
(CHITABEDA)
|
2430004000NRG24300520230228725
|
30/05/2023
|
TARABATI BHATRA
|
2430004WL005537
|
TARABATI BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
01/06/2023
|
|
2019520413
|
Account closed
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-009-004/7804
(CHITABEDA)
|
2430004000NRG24300520230228726
|
30/05/2023
|
PHAGANU CHALAN
|
2430004WL005537
|
PHAGANU CHALAN
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
01/06/2023
|
|
2019520414
|
No Such Account
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-009-004/7816
(CHITABEDA)
|
2430004000NRG24300520230228727
|
30/05/2023
|
MALATI MAJHI
|
2430004WL005537
|
MALATI MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520412
|
|
MALATI MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-009-004/7850
(CHITABEDA)
|
2430004000NRG24300520230228728
|
30/05/2023
|
SUBARNA BHATRA
|
2430004WL005537
|
SUBARNA BHATRA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520420
|
|
SUBARNA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-009-004/7855
(CHITABEDA)
|
2430004000NRG24300520230228729
|
30/05/2023
|
NILAMBARA NAG
|
2430004WL005537
|
NILAMBARA NAG
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/06/2023
|
|
2019520411
|
|
NILAMBARA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|