|
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-30-004-019-004/16640
(PHUPUGAM)
|
2430004000NRG24110520230126026
|
11/05/2023
|
BHAKTA SANTA
|
2430004WL002975
|
BHAKTA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701232
|
|
BHAKTA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/16640
(PHUPUGAM)
|
2430004000NRG24110520230126027
|
11/05/2023
|
GURUBARI SANTA
|
2430004WL002975
|
GURUBARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701231
|
|
GURUBARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/16683
(PHUPUGAM)
|
2430004000NRG24110520230126028
|
11/05/2023
|
JALDHAR HARIJAN
|
2430004WL002975
|
JALDHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701217
|
|
JALDHAR HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16692
(PHUPUGAM)
|
2430004000NRG24110520230126029
|
11/05/2023
|
PURUBA MAJHI
|
2430004WL002975
|
PURUBA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701218
|
|
PURUBA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24110520230126030
|
11/05/2023
|
GOBURU BHATRA
|
2430004WL002975
|
GOBURU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701220
|
|
GOBURU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16702
(PHUPUGAM)
|
2430004000NRG24110520230126031
|
11/05/2023
|
LAXMI BHATRA
|
2430004WL002975
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701219
|
|
LAXMI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16703
(PHUPUGAM)
|
2430004000NRG24110520230126032
|
11/05/2023
|
SADHU PUJARI
|
2430004WL002975
|
SADHU PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701216
|
|
SADHU PUJARI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10042
(PHUPUGAM)
|
2430004000NRG24110520230126033
|
11/05/2023
|
BALI BHATRA
|
2430004WL002975
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701221
|
|
BALI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24110520230126034
|
11/05/2023
|
NANDA BHATRA
|
2430004WL002975
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701230
|
|
NANDA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10052
(PHUPUGAM)
|
2430004000NRG24110520230126035
|
11/05/2023
|
NANDA BHATRA
|
2430004WL002975
|
NANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701229
|
|
NANDA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10058
(PHUPUGAM)
|
2430004000NRG24110520230126036
|
11/05/2023
|
BALI BHATRA
|
2430004WL002975
|
BALI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701222
|
|
BALI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24110520230126037
|
11/05/2023
|
DASHARATHI HARIJAN
|
2430004WL002975
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701224
|
|
DASHARATHI HARIJAN
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10063
(PHUPUGAM)
|
2430004000NRG24110520230126038
|
11/05/2023
|
DASHARATHI HARIJAN
|
2430004WL002975
|
DASHARATHI HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701223
|
|
DASHARATHI HARIJAN
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24110520230126039
|
11/05/2023
|
KUMA BHATRA
|
2430004WL002975
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701226
|
|
KUMA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10066
(PHUPUGAM)
|
2430004000NRG24110520230126040
|
11/05/2023
|
KUMA BHATRA
|
2430004WL002975
|
KUMA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701225
|
|
KUMA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24110520230126041
|
11/05/2023
|
BAIDI BHATRA
|
2430004WL002975
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701228
|
|
BAIDI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10088
(PHUPUGAM)
|
2430004000NRG24110520230126042
|
11/05/2023
|
BANDHU BHATRA
|
2430004WL002975
|
BANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639701227
|
|
BANDHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|