|
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-30-004-018-004/30644
(PALIA)
|
2430004000NRG24110720230440307
|
11/07/2023
|
ADBARI BHATRA
|
2430004WL010856
|
ADBARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965765168
|
|
ADBARI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004000NRG24110720230440306
|
11/07/2023
|
MANGALU BHATRA
|
2430004WL010856
|
MANGALU BHATRA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965765167
|
|
MANGALU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004000NRG24110720230440308
|
11/07/2023
|
PADU BHATRA
|
2430004WL010856
|
PADU BHATRA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965765160
|
|
PADU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004000NRG24110720230440309
|
11/07/2023
|
RADHIKA BHATRA
|
2430004WL010856
|
RADHIKA BHATRA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965765161
|
|
RADHIKA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004000NRG24110720230440310
|
11/07/2023
|
JAIMANI BHATRA
|
2430004WL010856
|
JAIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965765163
|
|
JAIMANI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30647
(PALIA)
|
2430004000NRG24110720230440311
|
11/07/2023
|
LACHHAN GAUDA
|
2430004WL010856
|
LACHHAN GAUDA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965765164
|
|
LACHHAN GAUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30648
(PALIA)
|
2430004000NRG24110720230440312
|
11/07/2023
|
DAITARI GAUDA
|
2430004WL010856
|
DAITARI GAUDA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965765169
|
|
DAITARI GAUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30649
(PALIA)
|
2430004000NRG24110720230440313
|
11/07/2023
|
KAPUR GANDA
|
2430004WL010856
|
KAPUR GANDA
|
76407601
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965765165
|
|
KAPUR GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004000NRG24110720230440391
|
11/07/2023
|
MANGAL MAJHI
|
2430004WL010859
|
MANGAL MAJHI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965765158
|
|
MANGAL MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004000NRG24110720230440392
|
11/07/2023
|
SABITA MAJHI
|
2430004WL010859
|
SABITA MAJHI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965765159
|
|
SABITA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30654
(PALIA)
|
2430004000NRG24110720230440393
|
11/07/2023
|
KRUSA MANGALI
|
2430004WL010859
|
KRUSA MANGALI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965765166
|
|
KRUSA MANGALI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004000NRG24110720230440394
|
11/07/2023
|
CHETMAN MAJHI
|
2430004WL010859
|
CHETMAN MAJHI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965765162
|
|
CHETMAN MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-006/12090
(PALIA)
|
2430004000NRG24110720230440314
|
11/07/2023
|
DAMU PUJARI
|
2430004WL010856
|
DAMU PUJARI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965765156
|
|
DAMU PUJARI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-006/12097
(PALIA)
|
2430004000NRG24110720230440395
|
11/07/2023
|
RAGHU GOUDA
|
2430004WL010859
|
RAGHU GOUDA
|
76407601
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4965765154
|
|
RAGHU GOUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-006/30215
(PALIA)
|
2430004000NRG24110720230440315
|
11/07/2023
|
PHULASING BHATRA
|
2430004WL010856
|
PHULASING BHATRA
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4965765157
|
|
PHULASING BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-006/30225
(PALIA)
|
2430004000NRG24110720230440316
|
11/07/2023
|
PHUGUNU MAJHI
|
2430004WL010856
|
PHUGUNU MAJHI
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4965765155
|
|
PHUGUNU MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-006/30231
(PALIA)
|
2430004000NRG24110720230440317
|
11/07/2023
|
PHULASING MAJHI
|
2430004WL010856
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4965765153
|
|
PHULASING MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|