|
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-30-004-006-004/8275
(CHACHA)
|
2430004023NRG24061220230865417
|
09/12/2023
|
NABINA BHATRA
|
2430004023WL063640
|
NABINA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/12/2023
|
|
8512614716
|
|
NABINA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004023NRG24061220230865424
|
09/12/2023
|
PADALAM SANTA
|
2430004023WL063640
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/12/2023
|
|
8512614711
|
|
PADALAM SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/8392
(CHACHA)
|
2430004023NRG24061220230865425
|
09/12/2023
|
PADALAM SANTA
|
2430004023WL063640
|
PADALAM SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/12/2023
|
|
8512614712
|
|
PADALAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24061220230865427
|
09/12/2023
|
KANTULA GOUDA
|
2430004023WL063640
|
KANTULA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/12/2023
|
|
8512614714
|
|
KANTULA GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/8514
(CHACHA)
|
2430004023NRG24061220230865426
|
09/12/2023
|
NARASINGHA GOUDA
|
2430004023WL063640
|
NARASINGHA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/12/2023
|
|
8512614713
|
|
NARASINGHA GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004023NRG24061220230865428
|
09/12/2023
|
SAMARATHA BHATRA
|
2430004023WL063640
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/12/2023
|
|
8512614718
|
|
SAMARATHA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004023NRG24061220230865429
|
09/12/2023
|
SAMARATHA BHATRA
|
2430004023WL063640
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/12/2023
|
|
8512614717
|
|
SAMARATHA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/8901
(CHACHA)
|
2430004023NRG24061220230865433
|
09/12/2023
|
BANCHA NAYAK
|
2430004023WL063640
|
BANCHA NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/12/2023
|
|
8512614715
|
|
BANCHA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|