|
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-30-004-018-001/11710
(PALIA)
|
2430004000NRG24080620230271748
|
12/06/2023
|
RAINIBATI BHATRA
|
2430004WL006646
|
RAINIBATI BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568571222
|
|
RAINIBATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11719
(PALIA)
|
2430004000NRG24080620230271749
|
12/06/2023
|
GORIMANI BHATRA
|
2430004WL006646
|
GORIMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568571220
|
|
GORIMANI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11722
(PALIA)
|
2430004000NRG24080620230271750
|
12/06/2023
|
SUBAYA BHATRA
|
2430004WL006646
|
SUBAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568571217
|
|
SUBAYA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11737
(PALIA)
|
2430004000NRG24080620230271751
|
12/06/2023
|
DEBAKI GANDA
|
2430004WL006646
|
DEBAKI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568571231
|
|
DEBAKI GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11744
(PALIA)
|
2430004000NRG24080620230271752
|
12/06/2023
|
PHAGUNU BHATRA
|
2430004WL006646
|
PHAGUNU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568571216
|
|
PHAGUNU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/11751
(PALIA)
|
2430004000NRG24080620230271753
|
12/06/2023
|
JAGABANDHU BHATRA
|
2430004WL006646
|
JAGABANDHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568571212
|
|
JAGABANDHU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-001/11752
(PALIA)
|
2430004000NRG24080620230271754
|
12/06/2023
|
SANASAYA BHATRA
|
2430004WL006646
|
SANASAYA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568571230
|
|
SANASAYA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-001/11756
(PALIA)
|
2430004000NRG24080620230271755
|
12/06/2023
|
JAYARAM BHATRA
|
2430004WL006646
|
JAYARAM BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568571226
|
|
JAYARAM BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-001/11769
(PALIA)
|
2430004000NRG24080620230271756
|
12/06/2023
|
JAGANNATHA BHATRA
|
2430004WL006646
|
JAGANNATHA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568571215
|
|
JAGANNATHA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-001/11771
(PALIA)
|
2430004000NRG24080620230271757
|
12/06/2023
|
CHAMPA PAIKA
|
2430004WL006646
|
CHAMPA PAIKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568571224
|
|
CHAMPA PAIKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-001/11774
(PALIA)
|
2430004000NRG24080620230271758
|
12/06/2023
|
KURUSHA BHATRA
|
2430004WL006646
|
KURUSHA BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568571213
|
|
KURUSHA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-001/11785
(PALIA)
|
2430004000NRG24080620230271759
|
12/06/2023
|
SAMARI PAIKA
|
2430004WL006646
|
SAMARI PAIKA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568571223
|
|
SAMARI PAIKA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-001/11789
(PALIA)
|
2430004000NRG24080620230271760
|
12/06/2023
|
SURU BHATRA
|
2430004WL006646
|
SURU BHATRA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568571225
|
|
SURU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-001/11792
(PALIA)
|
2430004000NRG24080620230271761
|
12/06/2023
|
LAXMI BHATRA
|
2430004WL006646
|
LAXMI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571229
|
|
LAXMI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-001/11796
(PALIA)
|
2430004000NRG24080620230271762
|
12/06/2023
|
KAMALA BHATRA
|
2430004WL006646
|
KAMALA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568571227
|
|
KAMALA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-001/11807
(PALIA)
|
2430004000NRG24080620230271763
|
12/06/2023
|
KAMAYA BHATRA
|
2430004WL006646
|
KAMAYA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568571228
|
|
KAMAYA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-001/11825
(PALIA)
|
2430004000NRG24080620230271764
|
12/06/2023
|
DURAPUTA BHATRA
|
2430004WL006646
|
DURAPUTA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568571221
|
|
DURAPUTA BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-001/11828
(PALIA)
|
2430004000NRG24080620230271765
|
12/06/2023
|
ANTU BHATRA
|
2430004WL006646
|
ANTU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568571218
|
|
ANTU BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-001/11831
(PALIA)
|
2430004000NRG24080620230271766
|
12/06/2023
|
RADHA BHATRA
|
2430004WL006646
|
RADHA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568571219
|
|
RADHA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-001/30488
(PALIA)
|
2430004000NRG24080620230271767
|
12/06/2023
|
SYAMSUNDAR BHATRA
|
2430004WL006646
|
SYAMSUNDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571214
|
|
SYAMSUNDAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|