|
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-30-004-016-002/19023
(KANAKOTA)
|
2430004016NRG24160520230152842
|
16/05/2023
|
KAMALADEI HARIJAN
|
2430004016WL003626
|
KAMALADEI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339607
|
|
KAMALADEI HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19024
(KANAKOTA)
|
2430004016NRG24160520230152843
|
16/05/2023
|
SANASING HARIJAN
|
2430004016WL003626
|
SANASING HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339608
|
|
SANASING HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19024
(KANAKOTA)
|
2430004016NRG24160520230152844
|
16/05/2023
|
TABA HARIJAN
|
2430004016WL003626
|
TABA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339609
|
|
TABA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19032
(KANAKOTA)
|
2430004016NRG24160520230152845
|
16/05/2023
|
NARASING GOUDA
|
2430004016WL003626
|
NARASING GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1821339596
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19040
(KANAKOTA)
|
2430004016NRG24160520230152847
|
16/05/2023
|
MANAKADI BHATRA
|
2430004016WL003626
|
MANAKADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339610
|
|
MANAKADI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19046
(KANAKOTA)
|
2430004016NRG24160520230152848
|
16/05/2023
|
CHAITU BHATRA
|
2430004016WL003626
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339605
|
|
CHAITU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19046
(KANAKOTA)
|
2430004016NRG24160520230152849
|
16/05/2023
|
MANDI BHATRA
|
2430004016WL003626
|
MANDI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339606
|
|
MANDI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19059
(KANAKOTA)
|
2430004016NRG24160520230152850
|
16/05/2023
|
LACHANADI BHATRA
|
2430004016WL003626
|
LACHANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339597
|
|
LACHANADI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19060
(KANAKOTA)
|
2430004016NRG24160520230152852
|
16/05/2023
|
DUTI GOUDA
|
2430004016WL003626
|
DUTI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339612
|
|
DUTI GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19060
(KANAKOTA)
|
2430004016NRG24160520230152851
|
16/05/2023
|
GURUBARU GOUDA
|
2430004016WL003626
|
GURUBARU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339611
|
|
GURUBARU GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19065
(KANAKOTA)
|
2430004016NRG24160520230152854
|
16/05/2023
|
GURUBARI GANDA
|
2430004016WL003626
|
GURUBARI GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339602
|
|
GURUBARI GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/19065
(KANAKOTA)
|
2430004016NRG24160520230152853
|
16/05/2023
|
SHUKHU GANDA
|
2430004016WL003626
|
SHUKHU GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339601
|
|
SHUKHU GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/19074
(KANAKOTA)
|
2430004016NRG24160520230152855
|
16/05/2023
|
DINABANDHU BHATRA
|
2430004016WL003626
|
DINABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339603
|
|
DINABANDHU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/19074
(KANAKOTA)
|
2430004016NRG24160520230152856
|
16/05/2023
|
SANADI BHATRA
|
2430004016WL003626
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339604
|
|
SANADI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/19075
(KANAKOTA)
|
2430004016NRG24160520230152857
|
16/05/2023
|
ARJUNA BHATRA
|
2430004016WL003626
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339599
|
|
ARJUNA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/19075
(KANAKOTA)
|
2430004016NRG24160520230152858
|
16/05/2023
|
PHULA BHATRA
|
2430004016WL003626
|
PHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339600
|
|
PHULA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/19083
(KANAKOTA)
|
2430004016NRG24160520230152859
|
16/05/2023
|
CHANCHALA LOHARA
|
2430004016WL003626
|
CHANCHALA LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821339598
|
|
CHANCHALA LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|