|
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-30-004-016-002/18813
(KANAKOTA)
|
2430004000NRG24031120230757873
|
03/11/2023
|
KASINATH BHATRA
|
2430004WL052893
|
KASINATH BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390453847
|
|
KASINATH BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18813
(KANAKOTA)
|
2430004000NRG24031120230757874
|
03/11/2023
|
SOVABATI BHATRA
|
2430004WL052893
|
SOVABATI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390453848
|
|
SOVABATI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18838
(KANAKOTA)
|
2430004000NRG24031120230757875
|
03/11/2023
|
GHASI BHATRA
|
2430004WL052893
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390453850
|
|
GHASI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18849
(KANAKOTA)
|
2430004000NRG24031120230757876
|
03/11/2023
|
MADHU ANDA
|
2430004WL052893
|
MADHU ANDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390453841
|
|
MADHU ANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18850
(KANAKOTA)
|
2430004000NRG24031120230757877
|
03/11/2023
|
BHUJA GANDA
|
2430004WL052893
|
BHUJA GANDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390453840
|
|
BHUJA GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18906
(KANAKOTA)
|
2430004000NRG24031120230757880
|
03/11/2023
|
SUKMAN BHATRA
|
2430004WL052893
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390453849
|
|
SUKMAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18929
(KANAKOTA)
|
2430004000NRG24031120230757882
|
03/11/2023
|
BUDA BHATRA
|
2430004WL052893
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390453844
|
|
BUDA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18929
(KANAKOTA)
|
2430004000NRG24031120230757881
|
03/11/2023
|
RAMDAS BHATRA
|
2430004WL052893
|
RAMDAS BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390453843
|
|
RAMDAS BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004000NRG24031120230757884
|
03/11/2023
|
DEBAKI BHATRA
|
2430004WL052893
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390453846
|
|
DEBAKI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004000NRG24031120230757883
|
03/11/2023
|
RUPADHAR BHATRA
|
2430004WL052893
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390453845
|
|
RUPADHAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18985
(KANAKOTA)
|
2430004000NRG24031120230757885
|
03/11/2023
|
BUDA BHATRA
|
2430004WL052893
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390453842
|
|
BUDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|