|
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-30-004-019-004/330086195
(PHUPUGAM)
|
2430004000NRG24200820230567532
|
21/08/2023
|
ANTA BHATRA
|
2430004WL016624
|
ANTA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976194979
|
|
ANTA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086197
(PHUPUGAM)
|
2430004000NRG24200820230567536
|
21/08/2023
|
LAKHMI BHATRA
|
2430004WL016624
|
LAKHMI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976194978
|
|
LAKHMI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086198
(PHUPUGAM)
|
2430004000NRG24200820230567538
|
21/08/2023
|
KAMALU BHATRA
|
2430004WL016624
|
KAMALU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976194977
|
|
KAMALU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086202
(PHUPUGAM)
|
2430004000NRG24200820230567539
|
21/08/2023
|
JAYSING BHATRA
|
2430004WL016624
|
JAYSING BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976194976
|
|
JAYSING BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086205
(PHUPUGAM)
|
2430004000NRG24200820230567542
|
21/08/2023
|
AMARA BHATRA
|
2430004WL016624
|
AMARA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976194975
|
|
AMARA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086216
(PHUPUGAM)
|
2430004000NRG24200820230567546
|
21/08/2023
|
ABHAYA BHATRA
|
2430004WL016624
|
ABHAYA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976194974
|
|
ABHAYA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086222
(PHUPUGAM)
|
2430004000NRG24200820230567553
|
21/08/2023
|
BUDHAN BHATRA
|
2430004WL016624
|
BUDHAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976194973
|
|
BUDHAN BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086243
(PHUPUGAM)
|
2430004000NRG24200820230567561
|
21/08/2023
|
JOGISEN PRADHANI
|
2430004WL016624
|
JOGISEN PRADHANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976194972
|
|
JOGISEN PRADHANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086244
(PHUPUGAM)
|
2430004000NRG24200820230567563
|
21/08/2023
|
BALAMAN GOUD
|
2430004WL016624
|
BALAMAN GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976194971
|
|
BALAMAN GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086249
(PHUPUGAM)
|
2430004000NRG24200820230567567
|
21/08/2023
|
MANA GOUD
|
2430004WL016624
|
MANA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976194970
|
|
MANA GOUD
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086251
(PHUPUGAM)
|
2430004000NRG24200820230567570
|
21/08/2023
|
DEBAKI MAJHI
|
2430004WL016624
|
DEBAKI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976194969
|
|
DEBAKI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086252
(PHUPUGAM)
|
2430004000NRG24200820230567572
|
21/08/2023
|
HIMA BHATRA
|
2430004WL016624
|
HIMA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976194968
|
|
HIMA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086255
(PHUPUGAM)
|
2430004000NRG24200820230567576
|
21/08/2023
|
SABAN BHATRA
|
2430004WL016624
|
SABAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976194967
|
|
SABAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|