|
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-30-004-011-004/4039
(DHODRA)
|
2430004000NRG24170620230322623
|
17/06/2023
|
MANAI GOUDA
|
2430004WL007962
|
MANAI GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225913
|
|
MANAI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-004/4048
(DHODRA)
|
2430004000NRG24170620230322624
|
17/06/2023
|
MANGATINI BHATRA
|
2430004WL007962
|
MANGATINI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225912
|
|
MANGATINI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-004/4056
(DHODRA)
|
2430004000NRG24170620230322625
|
17/06/2023
|
PADAMANA BHATRA
|
2430004WL007962
|
PADAMANA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225914
|
|
PADAMANA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-005/14629
(DHODRA)
|
2430004000NRG24170620230322626
|
17/06/2023
|
SAJE BHATRA
|
2430004WL007962
|
SAJE BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225907
|
|
SAJE BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-007/14858
(DHODRA)
|
2430004000NRG24170620230322628
|
17/06/2023
|
BIMAL GOUDA
|
2430004WL007962
|
BIMAL GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225910
|
|
BIMAL GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-007/14858
(DHODRA)
|
2430004000NRG24170620230322627
|
17/06/2023
|
GURUBARI GOUDA
|
2430004WL007962
|
GURUBARI GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225909
|
|
GURUBARI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-007/14860
(DHODRA)
|
2430004000NRG24170620230322630
|
17/06/2023
|
LAXMI BHATRA
|
2430004WL007962
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225906
|
|
LAXMI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-007/14860
(DHODRA)
|
2430004000NRG24170620230322629
|
17/06/2023
|
MANA BHATRA
|
2430004WL007962
|
MANA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225905
|
|
MANA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-007/14869
(DHODRA)
|
2430004000NRG24170620230322632
|
17/06/2023
|
RAIBARI HARIJAN
|
2430004WL007962
|
RAIBARI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225904
|
|
RAIBARI HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-007/14869
(DHODRA)
|
2430004000NRG24170620230322631
|
17/06/2023
|
TRINATHA HARIJAN
|
2430004WL007962
|
TRINATHA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225903
|
|
TRINATHA HARIJAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-007/14879
(DHODRA)
|
2430004000NRG24170620230322633
|
17/06/2023
|
KALABATI BHATRA
|
2430004WL007962
|
KALABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225900
|
|
KALABATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-011-007/14880
(DHODRA)
|
2430004000NRG24170620230322634
|
17/06/2023
|
SUKUMAN BHATRA
|
2430004WL007962
|
SUKUMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225911
|
|
SUKUMAN BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-011-007/14882
(DHODRA)
|
2430004000NRG24170620230322635
|
17/06/2023
|
NADU MAJHI
|
2430004WL007962
|
NADU MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225901
|
|
NADU MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-011-007/14882
(DHODRA)
|
2430004000NRG24170620230322636
|
17/06/2023
|
PADMABATI MAJHI
|
2430004WL007962
|
PADMABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225902
|
|
PADMABATI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-011-007/14886
(DHODRA)
|
2430004000NRG24170620230322637
|
17/06/2023
|
KOUSHALYA HARIJAN
|
2430004WL007962
|
KOUSHALYA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806225908
|
|
KOUSHALYA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|