|
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-30-004-011-004/3842
(DHODRA)
|
2430004000NRG24131220230896959
|
13/12/2023
|
BELAMATI BHATRA
|
2430004WL066089
|
BELAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153774793
|
|
BELAMATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/3890
(DHODRA)
|
2430004000NRG24131220230896964
|
13/12/2023
|
DURJYA MALI
|
2430004WL066089
|
DURJYA MALI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153774791
|
|
DURJYA MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/3896
(DHODRA)
|
2430004000NRG24131220230896965
|
13/12/2023
|
MANBADHA HARIJAN
|
2430004WL066089
|
MANBADHA HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153774796
|
|
MANBADHA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-004/3904
(DHODRA)
|
2430004000NRG24131220230896967
|
13/12/2023
|
SGUKURABARI GOUDA
|
2430004WL066089
|
SGUKURABARI GOUDA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153774795
|
|
SGUKURABARI GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-004/3958
(DHODRA)
|
2430004000NRG24131220230896968
|
13/12/2023
|
DUMAR BHATRA
|
2430004WL066089
|
DUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153774794
|
|
DUMAR BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-004/3972
(DHODRA)
|
2430004000NRG24131220230896970
|
13/12/2023
|
SANAPAI MALI
|
2430004WL066089
|
SANAPAI MALI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153774792
|
|
SANAPAI MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-004/3979
(DHODRA)
|
2430004000NRG24131220230896971
|
13/12/2023
|
RANADI HARIJAN
|
2430004WL066089
|
RANADI HARIJAN
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153774797
|
|
RANADI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|