|
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-30-004-016-002/18863
(KANAKOTA)
|
2430004016NRG24190620230331759
|
19/06/2023
|
GUNDHAR BHATRA
|
2430004016WL008207
|
GUNDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809131224
|
|
GUNDHAR BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19032
(KANAKOTA)
|
2430004016NRG24190620230331760
|
19/06/2023
|
NARASING GOUDA
|
2430004016WL008207
|
NARASING GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2809131225
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19068
(KANAKOTA)
|
2430004016NRG24190620230331761
|
19/06/2023
|
CHETA PUJARI
|
2430004016WL008207
|
CHETA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809131221
|
|
CHETA PUJARI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19068
(KANAKOTA)
|
2430004016NRG24190620230331762
|
19/06/2023
|
MANAKA PUJARI
|
2430004016WL008207
|
MANAKA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809131222
|
|
MANAKA PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19074
(KANAKOTA)
|
2430004016NRG24190620230331763
|
19/06/2023
|
DINABANDHU BHATRA
|
2430004016WL008207
|
DINABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809131220
|
|
DINABANDHU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19093
(KANAKOTA)
|
2430004016NRG24190620230331764
|
19/06/2023
|
TILAE HARIJAN
|
2430004016WL008207
|
TILAE HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809131223
|
|
TILAE HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19094
(KANAKOTA)
|
2430004016NRG24190620230331765
|
19/06/2023
|
TULABATI HARIJAN
|
2430004016WL008207
|
TULABATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809131217
|
|
TULABATI HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19160
(KANAKOTA)
|
2430004016NRG24190620230331767
|
19/06/2023
|
CHITAMA SANTA
|
2430004016WL008207
|
CHITAMA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809131216
|
|
CHITAMA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19160
(KANAKOTA)
|
2430004016NRG24190620230331766
|
19/06/2023
|
NATHA SANTA
|
2430004016WL008207
|
NATHA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809131215
|
|
NATHA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-004/14060
(KANAKOTA)
|
2430004016NRG24190620230331769
|
19/06/2023
|
AGRU BHATRA
|
2430004016WL008209
|
AGRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809131214
|
|
AGRU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-004/14073
(KANAKOTA)
|
2430004016NRG24190620230331770
|
19/06/2023
|
HIRADEI BHATRA
|
2430004016WL008209
|
HIRADEI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809131226
|
|
HIRADEI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004016NRG24190620230331771
|
19/06/2023
|
DASHARU GOUDA
|
2430004016WL008209
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809131218
|
|
DASHARU GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004016NRG24190620230331772
|
19/06/2023
|
DASHARU GOUDA
|
2430004016WL008209
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809131219
|
|
DASHARU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|