|
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-30-004-005-001/30550
(BHIKYA)
|
2430004005NRG24220620230351317
|
22/06/2023
|
GHASIYA BHATRA
|
2430004005WL008706
|
GHASIYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863016731
|
|
GHASIYA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30550
(BHIKYA)
|
2430004005NRG24220620230351318
|
22/06/2023
|
GHASIYA BHATRA
|
2430004005WL008706
|
GHASIYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863016732
|
|
GHASIYA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30737
(BHIKYA)
|
2430004005NRG24220620230351323
|
22/06/2023
|
RUKADHAR BHATRA
|
2430004005WL008706
|
RUKADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863016734
|
|
RUKADHAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30737
(BHIKYA)
|
2430004005NRG24220620230351325
|
22/06/2023
|
RUKADHAR BHATRA
|
2430004005WL008706
|
RUKADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863016733
|
|
RUKADHAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/31151
(BHIKYA)
|
2430004005NRG24220620230351332
|
22/06/2023
|
GHASINI BHATRA
|
2430004005WL008706
|
GHASINI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863016729
|
|
GHASINI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/31151
(BHIKYA)
|
2430004005NRG24220620230351334
|
22/06/2023
|
GHASINI BHATRA
|
2430004005WL008706
|
GHASINI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863016730
|
|
GHASINI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/4479
(BHIKYA)
|
2430004005NRG24220620230351335
|
22/06/2023
|
HIRADEI BHATRA
|
2430004005WL008706
|
HIRADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863016727
|
|
HIRADEI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4479
(BHIKYA)
|
2430004005NRG24220620230351336
|
22/06/2023
|
HIRADEI BHATRA
|
2430004005WL008706
|
HIRADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863016728
|
|
HIRADEI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/4485
(BHIKYA)
|
2430004005NRG24220620230351341
|
22/06/2023
|
MALATI BHATRA
|
2430004005WL008706
|
MALATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863016724
|
|
MALATI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/4485
(BHIKYA)
|
2430004005NRG24220620230351342
|
22/06/2023
|
MALATI BHATRA
|
2430004005WL008706
|
MALATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863016723
|
|
MALATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/31015
(BHIKYA)
|
2430004005NRG24220620230351327
|
22/06/2023
|
NILAMBAR BHATRA
|
2430004005WL008706
|
NILAMBAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863016726
|
|
NILAMBAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/31015
(BHIKYA)
|
2430004005NRG24220620230351329
|
22/06/2023
|
NILAMBAR BHATRA
|
2430004005WL008706
|
NILAMBAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2863016725
|
|
NILAMBAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|