|
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-30-004-008-001/26290
(CHATIGUDA)
|
2430004000NRG24270620230377145
|
28/06/2023
|
PADAMA BHATRA
|
2430004WL009307
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499652
|
|
PADAMA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26292
(CHATIGUDA)
|
2430004000NRG24270620230377146
|
28/06/2023
|
SUDHIRA GOUDA
|
2430004WL009307
|
SUDHIRA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499646
|
|
SUDHIRA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26326
(CHATIGUDA)
|
2430004000NRG24270620230377147
|
28/06/2023
|
MANIRAM PUJARI
|
2430004WL009307
|
MANIRAM PUJARI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3060499651
|
|
MANIRAM PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26328
(CHATIGUDA)
|
2430004000NRG24270620230377148
|
28/06/2023
|
BAIDYANATH BHATRA
|
2430004WL009307
|
BAIDYANATH BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3060499653
|
|
BAIDYANATH BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26330
(CHATIGUDA)
|
2430004000NRG24270620230377149
|
28/06/2023
|
BUDHABARI BHATRA
|
2430004WL009307
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499644
|
|
BUDHABARI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004000NRG24270620230377152
|
28/06/2023
|
KAILAS PUJARI
|
2430004WL009307
|
KAILAS PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499649
|
|
KAILAS PUJARI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26461
(CHATIGUDA)
|
2430004000NRG24270620230377156
|
28/06/2023
|
SUPATI BHATRA
|
2430004WL009307
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499648
|
|
SUPATI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26462
(CHATIGUDA)
|
2430004000NRG24270620230377157
|
28/06/2023
|
GURUBANDHU BHATRA
|
2430004WL009307
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3060499645
|
|
GURUBANDHU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26489
(CHATIGUDA)
|
2430004000NRG24270620230377162
|
28/06/2023
|
KALABATI BHATRA
|
2430004WL009307
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
05/07/2023
|
|
3060499650
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-008-003/26645
(CHATIGUDA)
|
2430004000NRG24270620230377187
|
28/06/2023
|
SANABARI PANKA
|
2430004WL009307
|
SANABARI PANKA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
05/07/2023
|
|
3060499647
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|