|
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-30-004-011-002/3251
(DHODRA)
|
2430004000NRG24250620230362517
|
25/06/2023
|
CHAITAN PANKA
|
2430004WL008966
|
CHAITAN PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242812
|
|
CHAITAN PANKA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-002/3251
(DHODRA)
|
2430004000NRG24250620230362518
|
25/06/2023
|
TULABATI PANKA
|
2430004WL008966
|
TULABATI PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242813
|
|
TULABATI PANKA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-002/3261
(DHODRA)
|
2430004000NRG24250620230362520
|
25/06/2023
|
BALA BHATRA
|
2430004WL008966
|
BALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242811
|
|
BALA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-002/3261
(DHODRA)
|
2430004000NRG24250620230362519
|
25/06/2023
|
GURUDHAR BHATRA
|
2430004WL008966
|
GURUDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242810
|
|
GURUDHAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-002/3263
(DHODRA)
|
2430004000NRG24250620230362521
|
25/06/2023
|
GURUBARU BHATRA
|
2430004WL008966
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242806
|
|
GURUBARU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-002/3263
(DHODRA)
|
2430004000NRG24250620230362522
|
25/06/2023
|
MATHURA BHATRA
|
2430004WL008966
|
MATHURA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242807
|
|
MATHURA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-002/3268
(DHODRA)
|
2430004000NRG24250620230362523
|
25/06/2023
|
CHAITU KALAR
|
2430004WL008966
|
CHAITU KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242814
|
|
CHAITU KALAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-002/3268
(DHODRA)
|
2430004000NRG24250620230362524
|
25/06/2023
|
SUATI KALAR
|
2430004WL008966
|
SUATI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242815
|
|
SUATI KALAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-002/3295
(DHODRA)
|
2430004000NRG24250620230362526
|
25/06/2023
|
DURPUTA PUJARI
|
2430004WL008966
|
DURPUTA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242809
|
|
DURPUTA PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-002/3295
(DHODRA)
|
2430004000NRG24250620230362525
|
25/06/2023
|
SINDU PUJARI
|
2430004WL008966
|
SINDU PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860242808
|
|
SINDU PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|