|
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-30-004-005-001/30387
(BHIKYA)
|
2430004000NRG24311220230988580
|
03/01/2024
|
Bala Bhatra
|
2430004WL071221
|
Bala Bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212459
|
|
Bala Bhatra
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30388
(BHIKYA)
|
2430004000NRG24311220230988582
|
03/01/2024
|
Jayamani Bhatra
|
2430004WL071221
|
Jayamani Bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212461
|
|
Jayamani Bhatra
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30388
(BHIKYA)
|
2430004000NRG24311220230988581
|
03/01/2024
|
Lakhmu Bhatra
|
2430004WL071221
|
Lakhmu Bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212460
|
|
Lakhmu Bhatra
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30396
(BHIKYA)
|
2430004000NRG24311220230988584
|
03/01/2024
|
Sukanti Bhatra
|
2430004WL071221
|
Sukanti Bhatra
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212462
|
|
Sukanti Bhatra
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/30649
(BHIKYA)
|
2430004000NRG24311220230988586
|
03/01/2024
|
SUKMATI GOUD
|
2430004WL071221
|
SUKMATI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212452
|
|
SUKMATI GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/4433
(BHIKYA)
|
2430004000NRG24311220230988587
|
03/01/2024
|
SANADI GONDA
|
2430004WL071221
|
SANADI GONDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212458
|
|
SANADI GONDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/4531
(BHIKYA)
|
2430004000NRG24311220230988593
|
03/01/2024
|
CHANDRABATI BHATRA
|
2430004WL071221
|
CHANDRABATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212456
|
|
CHANDRABATI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4588
(BHIKYA)
|
2430004000NRG24311220230988600
|
03/01/2024
|
DHANAMATI BHATRA
|
2430004WL071221
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212457
|
|
DHANAMATI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004000NRG24311220230988602
|
03/01/2024
|
JAYATI BHATRA
|
2430004WL071221
|
JAYATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212454
|
|
JAYATI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/4590
(BHIKYA)
|
2430004000NRG24311220230988603
|
03/01/2024
|
CHINU BHATRA
|
2430004WL071221
|
CHINU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212455
|
|
CHINU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/4655
(BHIKYA)
|
2430004000NRG24311220230988604
|
03/01/2024
|
DALAME PARAJA
|
2430004WL071221
|
DALAME PARAJA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550212453
|
|
DALAME PARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|