|
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-30-004-005-001/30370
(BHIKYA)
|
2430004005NRG24280520230216483
|
28/05/2023
|
Madan Pradhani
|
2430004005WL005218
|
Madan Pradhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025603
|
|
Madan Pradhani
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30370
(BHIKYA)
|
2430004005NRG24280520230216481
|
28/05/2023
|
Madan Pradhani
|
2430004005WL005218
|
Madan Pradhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025601
|
|
Madan Pradhani
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30370
(BHIKYA)
|
2430004005NRG24280520230216482
|
28/05/2023
|
Suban Pradhani
|
2430004005WL005218
|
Suban Pradhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025602
|
|
Suban Pradhani
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30370
(BHIKYA)
|
2430004005NRG24280520230216484
|
28/05/2023
|
Suban Pradhani
|
2430004005WL005218
|
Suban Pradhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025604
|
|
Suban Pradhani
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30374
(BHIKYA)
|
2430004005NRG24280520230216485
|
28/05/2023
|
Dhaniram Banjara
|
2430004005WL005218
|
Dhaniram Banjara
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025605
|
|
Dhaniram Banjara
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/30374
(BHIKYA)
|
2430004005NRG24280520230216487
|
28/05/2023
|
Dhaniram Banjara
|
2430004005WL005218
|
Dhaniram Banjara
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025607
|
|
Dhaniram Banjara
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/30374
(BHIKYA)
|
2430004005NRG24280520230216488
|
28/05/2023
|
Rukmani Banjara
|
2430004005WL005218
|
Rukmani Banjara
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025608
|
|
Rukmani Banjara
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/30374
(BHIKYA)
|
2430004005NRG24280520230216486
|
28/05/2023
|
Rukmani Banjara
|
2430004005WL005218
|
Rukmani Banjara
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025606
|
|
Rukmani Banjara
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/30375
(BHIKYA)
|
2430004005NRG24280520230216489
|
28/05/2023
|
Rukdhar Bhatra
|
2430004005WL005218
|
Rukdhar Bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025620
|
|
Rukdhar Bhatra
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/30375
(BHIKYA)
|
2430004005NRG24280520230216490
|
28/05/2023
|
Rukdhar Bhatra
|
2430004005WL005218
|
Rukdhar Bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025619
|
|
Rukdhar Bhatra
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/30376
(BHIKYA)
|
2430004005NRG24280520230216491
|
28/05/2023
|
Buda Bhatra
|
2430004005WL005218
|
Buda Bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025609
|
|
Buda Bhatra
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/30376
(BHIKYA)
|
2430004005NRG24280520230216492
|
28/05/2023
|
Buda Bhatra
|
2430004005WL005218
|
Buda Bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025610
|
|
Buda Bhatra
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/30380
(BHIKYA)
|
2430004005NRG24280520230216493
|
28/05/2023
|
Sobha Bhatra
|
2430004005WL005218
|
Sobha Bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025611
|
|
Sobha Bhatra
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/30380
(BHIKYA)
|
2430004005NRG24280520230216494
|
28/05/2023
|
Sobha Bhatra
|
2430004005WL005218
|
Sobha Bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025612
|
|
Sobha Bhatra
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/30384
(BHIKYA)
|
2430004005NRG24280520230216496
|
28/05/2023
|
Jagamaya Pradhani
|
2430004005WL005218
|
Jagamaya Pradhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025614
|
|
Jagamaya Pradhani
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/30384
(BHIKYA)
|
2430004005NRG24280520230216498
|
28/05/2023
|
Jagamaya Pradhani
|
2430004005WL005218
|
Jagamaya Pradhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025616
|
|
Jagamaya Pradhani
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/30384
(BHIKYA)
|
2430004005NRG24280520230216497
|
28/05/2023
|
Rajen Pradhani
|
2430004005WL005218
|
Rajen Pradhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025615
|
|
Rajen Pradhani
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/30384
(BHIKYA)
|
2430004005NRG24280520230216495
|
28/05/2023
|
Rajen Pradhani
|
2430004005WL005218
|
Rajen Pradhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025613
|
|
Rajen Pradhani
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/30385
(BHIKYA)
|
2430004005NRG24280520230216500
|
28/05/2023
|
Sukal Pradhani
|
2430004005WL005218
|
Sukal Pradhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025617
|
|
Sukal Pradhani
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/30385
(BHIKYA)
|
2430004005NRG24280520230216502
|
28/05/2023
|
Sukal Pradhani
|
2430004005WL005218
|
Sukal Pradhani
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1976025618
|
|
Sukal Pradhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|