|
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-30-004-011-005/14600
(DHODRA)
|
2430004011NRG24141120230777942
|
14/11/2023
|
DHARAMU BHATRA
|
2430004011WL055885
|
DHARAMU BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991074871
|
|
MR DHARAMU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-005/14600
(DHODRA)
|
2430004011NRG24141120230777941
|
14/11/2023
|
DHARAMU BHATRA
|
2430004011WL055885
|
DHARAMU BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991074872
|
|
MR DHARAMU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-005/14610
(DHODRA)
|
2430004011NRG24141120230777945
|
14/11/2023
|
KAMALU BHATRA
|
2430004011WL055885
|
KAMALU BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991074868
|
|
MR KAMLU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-005/14610
(DHODRA)
|
2430004011NRG24141120230777943
|
14/11/2023
|
KAMALU BHATRA
|
2430004011WL055885
|
KAMALU BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991074867
|
|
MR KAMLU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-005/14610
(DHODRA)
|
2430004011NRG24141120230777946
|
14/11/2023
|
PADMABATI BHATRA
|
2430004011WL055885
|
PADMABATI BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991074869
|
|
MRS PADMA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-005/14610
(DHODRA)
|
2430004011NRG24141120230777944
|
14/11/2023
|
PADMABATI BHATRA
|
2430004011WL055885
|
PADMABATI BHATRA
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991074870
|
|
MRS PADMA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-011-001/30746
(DHODRA)
|
2430004011NRG24141120230777919
|
14/11/2023
|
Jaga Pujari
|
2430004011WL055885
|
Jaga Pujari
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991074874
|
|
Jaga Pujari
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-001/30746
(DHODRA)
|
2430004011NRG24141120230777917
|
14/11/2023
|
Jaga Pujari
|
2430004011WL055885
|
Jaga Pujari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991074875
|
|
Jaga Pujari
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-004/6022
(DHODRA)
|
2430004011NRG24141120230777976
|
14/11/2023
|
JAMUNA BHATRA
|
2430004011WL055886
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991074873
|
|
JAMUNA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-005/304048
(DHODRA)
|
2430004011NRG24141120230777952
|
14/11/2023
|
KHAGAPATI BHATRA
|
2430004011WL055885
|
KHAGAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991074877
|
|
KHAGAPATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-005/304048
(DHODRA)
|
2430004011NRG24141120230777951
|
14/11/2023
|
KHAGAPATI BHATRA
|
2430004011WL055885
|
KHAGAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991074876
|
|
KHAGAPATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-011-005/304055
(DHODRA)
|
2430004011NRG24141120230777956
|
14/11/2023
|
KOUDI BHATRA
|
2430004011WL055885
|
KOUDI BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991074881
|
|
KOUDI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-011-005/304055
(DHODRA)
|
2430004011NRG24141120230777958
|
14/11/2023
|
KOUDI BHATRA
|
2430004011WL055885
|
KOUDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991074879
|
|
KOUDI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-011-005/304055
(DHODRA)
|
2430004011NRG24141120230777957
|
14/11/2023
|
SUMANI BHATRA
|
2430004011WL055885
|
SUMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991074878
|
|
SUMANI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-011-005/304055
(DHODRA)
|
2430004011NRG24141120230777955
|
14/11/2023
|
SUMANI BHATRA
|
2430004011WL055885
|
SUMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991074880
|
|
SUMANI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-011-005/310203
(DHODRA)
|
2430004011NRG24141120230777974
|
14/11/2023
|
KAUDI BHATRA
|
2430004011WL055885
|
KAUDI BHATRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991074882
|
|
KAUDI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-011-005/310203
(DHODRA)
|
2430004011NRG24141120230777972
|
14/11/2023
|
KAUDI BHATRA
|
2430004011WL055885
|
KAUDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991074883
|
|
KAUDI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|