|
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-30-004-009-003/7340
(CHITABEDA)
|
2430004009NRG24120620230290100
|
12/06/2023
|
MOTI BHATRA
|
2430004009WL007130
|
MOTI BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772705
|
|
MOTI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-004/36683
(CHITABEDA)
|
2430004009NRG24120620230290101
|
12/06/2023
|
TAHASIL GOUD
|
2430004009WL007130
|
TAHASIL GOUD
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772712
|
|
TAHASIL GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-004/36684
(CHITABEDA)
|
2430004009NRG24120620230290102
|
12/06/2023
|
GOPINATH GOUD
|
2430004009WL007130
|
GOPINATH GOUD
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772713
|
|
GOPINATH GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-004/7850
(CHITABEDA)
|
2430004009NRG24120620230290103
|
12/06/2023
|
SUBARNA BHATRA
|
2430004009WL007130
|
SUBARNA BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772710
|
|
SUBARNA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-004/7855
(CHITABEDA)
|
2430004009NRG24120620230290104
|
12/06/2023
|
NILAMBARA NAG
|
2430004009WL007130
|
NILAMBARA NAG
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772702
|
|
NILAMBARA NAG
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-004/7861
(CHITABEDA)
|
2430004009NRG24120620230290092
|
12/06/2023
|
RAMA SING BHATRA
|
2430004009WL007129
|
RAMA SING BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772703
|
|
RAMA SING BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-004/7905
(CHITABEDA)
|
2430004009NRG24120620230290093
|
12/06/2023
|
BASANTI NAG
|
2430004009WL007129
|
BASANTI NAG
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772701
|
|
BASANTI NAG
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-005/23704
(CHITABEDA)
|
2430004009NRG24120620230290094
|
12/06/2023
|
RAINI GOUDA
|
2430004009WL007129
|
RAINI GOUDA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772711
|
|
RAINI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-009-005/23724
(CHITABEDA)
|
2430004009NRG24120620230290095
|
12/06/2023
|
SURJYA BHATRA
|
2430004009WL007129
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772704
|
|
SURJYA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-009-005/23729
(CHITABEDA)
|
2430004009NRG24120620230290096
|
12/06/2023
|
LAEBANI MAJHI
|
2430004009WL007129
|
LAEBANI MAJHI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772709
|
|
LAEBANI MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-009-005/23742
(CHITABEDA)
|
2430004009NRG24120620230290097
|
12/06/2023
|
MANCHA BHATRA
|
2430004009WL007129
|
MANCHA BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772706
|
|
MANCHA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-005/23749
(CHITABEDA)
|
2430004009NRG24120620230290098
|
12/06/2023
|
RAMAE MAJHI
|
2430004009WL007129
|
RAMAE MAJHI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772707
|
|
RAMAE MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-005/23765
(CHITABEDA)
|
2430004009NRG24120620230290099
|
12/06/2023
|
LALITA BHATRA
|
2430004009WL007129
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772708
|
|
LALITA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|