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-30-004-012-001/30415 (DONGARIGUDA)
|
2430004000NRG24191220230924824
|
26/12/2023
|
PHULASINGH BHATRA
|
2430004WL067901
|
PHULASINGH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890120787
|
|
PHULASINGH BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-012-001/30416 (DONGARIGUDA)
|
2430004000NRG24191220230924826
|
26/12/2023
|
DAMAI SANTA
|
2430004WL067901
|
DAMAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890120788
|
|
DAMAI SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-012-001/30418 (DONGARIGUDA)
|
2430004000NRG24191220230924828
|
26/12/2023
|
BASANTI SANTA
|
2430004WL067901
|
BASANTI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890120789
|
|
BASANTI SANTA
|
()
|
4
|
JHORIGAM
|
OR-30-004-012-001/30422 (DONGARIGUDA)
|
2430004000NRG24191220230924833
|
26/12/2023
|
PARBATI SAMARATY
|
2430004WL067901
|
PARBATI SAMARATY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/12/2023
|
|
8890120793
|
|
PARBATI SAMARATY
|
()
|
5
|
JHORIGAM
|
OR-30-004-012-001/30424 (DONGARIGUDA)
|
2430004000NRG24191220230924836
|
26/12/2023
|
KAMALA MAJHI
|
2430004WL067901
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/12/2023
|
|
8890120790
|
|
KAMALA MAJHI
|
()
|
6
|
JHORIGAM
|
OR-30-004-012-001/30428 (DONGARIGUDA)
|
2430004000NRG24191220230924840
|
26/12/2023
|
BISU NAYAK
|
2430004WL067901
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/12/2023
|
|
8890120792
|
|
BISU NAYAK
|
()
|
7
|
JHORIGAM
|
OR-30-004-012-001/30428 (DONGARIGUDA)
|
2430004000NRG24191220230924839
|
26/12/2023
|
BISU NAYAK
|
2430004WL067901
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
27/12/2023
|
|
8890120791
|
|
BISU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|