|
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-30-004-019-004/16640
(PHUPUGAM)
|
2430004000NRG24160520230152825
|
22/05/2023
|
BHAKTA SANTA
|
2430004WL003625
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128691
|
|
BHAKTA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/16640
(PHUPUGAM)
|
2430004000NRG24160520230152826
|
22/05/2023
|
GURUBARI SANTA
|
2430004WL003625
|
GURUBARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128692
|
|
GURUBARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24160520230152827
|
22/05/2023
|
JALDHAR HARIJAN
|
2430004WL003625
|
JALDHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128689
|
|
JALDHAR HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24160520230152828
|
22/05/2023
|
PURUBA MAJHI
|
2430004WL003625
|
PURUBA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128688
|
|
PURUBA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24160520230152829
|
22/05/2023
|
GOBURU BHATRA
|
2430004WL003625
|
GOBURU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128686
|
|
GOBURU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24160520230152830
|
22/05/2023
|
LAXMI BHATRA
|
2430004WL003625
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128687
|
|
LAXMI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24160520230152831
|
22/05/2023
|
SADHU PUJARI
|
2430004WL003625
|
SADHU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128690
|
|
SADHU PUJARI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24160520230152832
|
22/05/2023
|
BALI BHATRA
|
2430004WL003625
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128702
|
|
BALI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24160520230152833
|
22/05/2023
|
NANDA BHATRA
|
2430004WL003625
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128693
|
|
NANDA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24160520230152834
|
22/05/2023
|
NANDA BHATRA
|
2430004WL003625
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128694
|
|
NANDA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10058
(PHUPUGAM)
|
2430004000NRG24160520230152835
|
22/05/2023
|
BALI BHATRA
|
2430004WL003625
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128701
|
|
BALI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24160520230152836
|
22/05/2023
|
DASHARATHI HARIJAN
|
2430004WL003625
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128699
|
|
DASHARATHI HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24160520230152837
|
22/05/2023
|
DASHARATHI HARIJAN
|
2430004WL003625
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128700
|
|
DASHARATHI HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24160520230152838
|
22/05/2023
|
KUMA BHATRA
|
2430004WL003625
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128697
|
|
KUMA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24160520230152839
|
22/05/2023
|
KUMA BHATRA
|
2430004WL003625
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128698
|
|
KUMA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24160520230152840
|
22/05/2023
|
BAIDI BHATRA
|
2430004WL003625
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128695
|
|
BAIDI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24160520230152841
|
22/05/2023
|
BANDHU BHATRA
|
2430004WL003625
|
BANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856128696
|
|
BANDHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|