|
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-30-004-018-005/30353
(PALIA)
|
2430004018NRG24130820230547121
|
13/08/2023
|
PRSU BHATRA
|
2430004018WL014823
|
PRSU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971642209
|
|
PRSU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-005/30354
(PALIA)
|
2430004018NRG24130820230547122
|
13/08/2023
|
PADMAN BHATRA
|
2430004018WL014823
|
PADMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971642210
|
|
PADMAN BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-005/30356
(PALIA)
|
2430004018NRG24130820230547123
|
13/08/2023
|
UANSU RAUTA
|
2430004018WL014823
|
UANSU RAUTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971642208
|
|
UANSU RAUTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-006/12079
(PALIA)
|
2430004018NRG24130820230547124
|
13/08/2023
|
SANADHAR BHATRA
|
2430004018WL014823
|
SANADHAR BHATRA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971642205
|
|
SANADHAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-006/12090
(PALIA)
|
2430004018NRG24130820230547125
|
13/08/2023
|
DAMU PUJARI
|
2430004018WL014823
|
DAMU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971642196
|
|
DAMU PUJARI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-006/12097
(PALIA)
|
2430004018NRG24130820230547126
|
13/08/2023
|
RAGHU GOUDA
|
2430004018WL014823
|
RAGHU GOUDA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971642194
|
|
RAGHU GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-006/30208
(PALIA)
|
2430004018NRG24130820230547127
|
13/08/2023
|
SANAMATI HARIJAN
|
2430004018WL014823
|
SANAMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971642201
|
|
SANAMATI HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-006/30210
(PALIA)
|
2430004018NRG24130820230547128
|
13/08/2023
|
PURBABATI MAJHI
|
2430004018WL014823
|
PURBABATI MAJHI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Rejected
|
30/08/2023
|
|
4971642204
|
No Such Account
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/30211
(PALIA)
|
2430004018NRG24130820230547129
|
13/08/2023
|
BHAGIRATHY BHATRA
|
2430004018WL014823
|
BHAGIRATHY BHATRA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971642207
|
|
BHAGIRATHY BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/30215
(PALIA)
|
2430004018NRG24130820230547130
|
13/08/2023
|
PHULASING BHATRA
|
2430004018WL014823
|
PHULASING BHATRA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971642199
|
|
PHULASING BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-006/30219
(PALIA)
|
2430004018NRG24130820230547131
|
13/08/2023
|
DHANAMATI JANI
|
2430004018WL014823
|
DHANAMATI JANI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971642202
|
|
DHANAMATI JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-006/30220
(PALIA)
|
2430004018NRG24130820230547132
|
13/08/2023
|
PITAMBAR PAIKA
|
2430004018WL014823
|
PITAMBAR PAIKA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971642200
|
|
PITAMBAR PAIKA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/30223
(PALIA)
|
2430004018NRG24130820230547133
|
13/08/2023
|
PADAMAN MAJHI
|
2430004018WL014823
|
PADAMAN MAJHI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971642198
|
|
PADAMAN MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/30224
(PALIA)
|
2430004018NRG24130820230547134
|
13/08/2023
|
SUPATI HARIJAN
|
2430004018WL014823
|
SUPATI HARIJAN
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4971642197
|
|
SUPATI HARIJAN
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/30225
(PALIA)
|
2430004018NRG24130820230547135
|
13/08/2023
|
PHUGUNU MAJHI
|
2430004018WL014823
|
PHUGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971642195
|
|
PHUGUNU MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/30231
(PALIA)
|
2430004018NRG24130820230547136
|
13/08/2023
|
PHULASING MAJHI
|
2430004018WL014823
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4971642193
|
|
PHULASING MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/30237
(PALIA)
|
2430004018NRG24130820230547137
|
13/08/2023
|
DALIM GOUDA
|
2430004018WL014823
|
DALIM GOUDA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4971642203
|
|
DALIM GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-006/30240
(PALIA)
|
2430004018NRG24130820230547138
|
13/08/2023
|
TULABATI BHATRA
|
2430004018WL014823
|
TULABATI BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4971642206
|
|
TULABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|