|
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-30-004-016-002/18828
(KANAKOTA)
|
2430004000NRG24230520230196377
|
27/05/2023
|
PADMA GOUDA
|
2430004WL004757
|
PADMA GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977705668
|
|
PADMA GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18868
(KANAKOTA)
|
2430004000NRG24230520230196379
|
27/05/2023
|
SANABARI BHATRA
|
2430004WL004757
|
SANABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977705681
|
|
SANABARI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18869
(KANAKOTA)
|
2430004000NRG24230520230196381
|
27/05/2023
|
KOUSALYA BHATRA
|
2430004WL004757
|
KOUSALYA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977705680
|
|
KOUSALYA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18883
(KANAKOTA)
|
2430004000NRG24230520230196384
|
27/05/2023
|
BALAKRUSHNA BHATRA
|
2430004WL004757
|
BALAKRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977705666
|
|
BALAKRUSHNA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18891
(KANAKOTA)
|
2430004000NRG24230520230196387
|
27/05/2023
|
CHAMPA BHATRA
|
2430004WL004757
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977705667
|
|
CHAMPA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18267
(KANAKOTA)
|
2430004000NRG24230520230196393
|
27/05/2023
|
RAMABATI BHATRA
|
2430004WL004757
|
RAMABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705671
|
|
RAMABATI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18358
(KANAKOTA)
|
2430004000NRG24230520230196395
|
27/05/2023
|
BABITA SEAL
|
2430004WL004757
|
BABITA SEAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705675
|
|
BABITA SEAL
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18358
(KANAKOTA)
|
2430004000NRG24230520230196394
|
27/05/2023
|
DEBASISH SEAL
|
2430004WL004757
|
DEBASISH SEAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705674
|
|
DEBASISH SEAL
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18479
(KANAKOTA)
|
2430004000NRG24230520230196396
|
27/05/2023
|
DEBISING BHATRA
|
2430004WL004757
|
DEBISING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705676
|
|
DEBISING BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18522
(KANAKOTA)
|
2430004000NRG24230520230196397
|
27/05/2023
|
PADAM BHATRA
|
2430004WL004757
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705678
|
|
PADAM BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18522
(KANAKOTA)
|
2430004000NRG24230520230196398
|
27/05/2023
|
SUNAMANI BHATRA
|
2430004WL004757
|
SUNAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705679
|
|
SUNAMANI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18525
(KANAKOTA)
|
2430004000NRG24230520230196399
|
27/05/2023
|
GANGADHAR BHATRA
|
2430004WL004757
|
GANGADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705677
|
|
GANGADHAR BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18697
(KANAKOTA)
|
2430004000NRG24230520230196400
|
27/05/2023
|
GOPI SANTA
|
2430004WL004757
|
GOPI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705669
|
|
GOPI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18697
(KANAKOTA)
|
2430004000NRG24230520230196401
|
27/05/2023
|
KANCHANA SANTA
|
2430004WL004757
|
KANCHANA SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705670
|
|
KANCHANA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18750
(KANAKOTA)
|
2430004000NRG24230520230196402
|
27/05/2023
|
BABI SANTA
|
2430004WL004757
|
BABI SANTA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705673
|
|
BABI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18751
(KANAKOTA)
|
2430004000NRG24230520230196403
|
27/05/2023
|
BHAGABATI BHATRA
|
2430004WL004757
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705672
|
|
BHAGABATI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18771
(KANAKOTA)
|
2430004000NRG24230520230196404
|
27/05/2023
|
MINURANI BISWAS
|
2430004WL004757
|
MINURANI BISWAS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705682
|
|
MINURANI BISWAS
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/30255
(KANAKOTA)
|
2430004000NRG24230520230196405
|
27/05/2023
|
JATIN NAYAK
|
2430004WL004757
|
JATIN NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705683
|
|
JATIN NAYAK
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/30255
(KANAKOTA)
|
2430004000NRG24230520230196406
|
27/05/2023
|
PUPSARANI NAYAK
|
2430004WL004757
|
PUPSARANI NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977705684
|
|
PUPSARANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|