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-30-004-005-001/30709 (BHIKYA)
|
2430004005NRG24130920230641379
|
13/09/2023
|
SUKHU BHATRA
|
2430004005WL031611
|
SUKHU BHATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272964235
|
|
MRS DASMI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30367 (BHIKYA)
|
2430004005NRG24130920230641394
|
13/09/2023
|
Dayanidhi bhatra
|
2430004005WL031618
|
Dayanidhi bhatra
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272964231
|
|
Dayanidhi bhatra
|
()
|
3
|
JHORIGAM
|
OR-30-004-005-001/30757 (BHIKYA)
|
2430004005NRG24130920230641389
|
13/09/2023
|
DHANSINGH BANJARA
|
2430004005WL031615
|
DHANSINGH BANJARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272964229
|
|
DHANSINGH BANJARA
|
()
|
4
|
JHORIGAM
|
OR-30-004-005-001/4496 (BHIKYA)
|
2430004005NRG24130920230641409
|
13/09/2023
|
PARA MALII
|
2430004005WL031625
|
PARA MALII
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272964232
|
|
PARA MALII
|
()
|
5
|
JHORIGAM
|
OR-30-004-005-001/4596 (BHIKYA)
|
2430004005NRG24130920230641422
|
13/09/2023
|
SUMITRA MALI
|
2430004005WL031631
|
SUMITRA MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272964233
|
|
SUMITRA MALI
|
()
|
6
|
JHORIGAM
|
OR-30-004-005-002/4184 (BHIKYA)
|
2430004005NRG24130920230641405
|
13/09/2023
|
GURUBARI BHATRA
|
2430004005WL031622
|
GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272964230
|
|
GURUBARI BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-005-002/4184 (BHIKYA)
|
2430004005NRG24130920230641404
|
13/09/2023
|
PRAMANANDA BHATRA GURUBARI BHATRA
|
2430004005WL031622
|
PRAMANANDA BHATRA GURUBARI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272964228
|
|
PRAMANANDA BHATRA GURUBARI BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-005-003/4347 (BHIKYA)
|
2430004005NRG24130920230641390
|
13/09/2023
|
BISHU GOUDA
|
2430004005WL031616
|
BISHU GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272964234
|
|
BISHU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/30812 (BHIKYA)
|
2430004005NRG24130920230641413
|
13/09/2023
|
RADHA GOUDA
|
2430004005WL031627
|
RADHA GOUDA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272964238
|
|
RADHA GOUDA
|
()
|
10
|
JHORIGAM
|
OR-30-004-005-001/30813 (BHIKYA)
|
2430004005NRG24130920230641419
|
13/09/2023
|
LAKHINATH KALAR
|
2430004005WL031630
|
LAKHINATH KALAR
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272964240
|
|
LAKHINATH KALAR
|
()
|
11
|
JHORIGAM
|
OR-30-004-005-001/30813 (BHIKYA)
|
2430004005NRG24130920230641420
|
13/09/2023
|
LAKHINATH KALAR
|
2430004005WL031630
|
LAKHINATH KALAR
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272964239
|
|
LAKHINATH KALAR
|
()
|
12
|
JHORIGAM
|
OR-30-004-005-001/30968 (BHIKYA)
|
2430004005NRG24130920230641400
|
13/09/2023
|
DAMBARU BHATRA
|
2430004005WL031620
|
DAMBARU BHATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272964237
|
|
DAMBARU BHATRA
|
()
|
13
|
JHORIGAM
|
OR-30-004-005-002/31086 (BHIKYA)
|
2430004005NRG24130920230641403
|
13/09/2023
|
MANGALU BHATRA
|
2430004005WL031622
|
MANGALU BHATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272964236
|
|
MANGALU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|