|
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-30-004-006-004/30511
(CHACHA)
|
2430004000NRG24171220230913925
|
17/12/2023
|
MAKRANDA BHATRA
|
2430004WL067146
|
MAKRANDA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
18/12/2023
|
|
8732572956
|
|
MAKRANDA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-004/30511
(CHACHA)
|
2430004000NRG24171220230913926
|
17/12/2023
|
MANJULA BHATRA
|
2430004WL067146
|
MANJULA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
18/12/2023
|
|
8732572957
|
|
MANJULA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-004/30516
(CHACHA)
|
2430004000NRG24171220230913928
|
17/12/2023
|
SURESH GONDA
|
2430004WL067146
|
SURESH GONDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
18/12/2023
|
|
8732572958
|
|
SURESH GONDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-004/30520
(CHACHA)
|
2430004000NRG24171220230913930
|
17/12/2023
|
JOMENI BHATRA
|
2430004WL067146
|
JOMENI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
18/12/2023
|
|
8732572960
|
|
JOMENI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-004/30520
(CHACHA)
|
2430004000NRG24171220230913929
|
17/12/2023
|
SOBHA BHATRA
|
2430004WL067146
|
SOBHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
18/12/2023
|
|
8732572959
|
|
SOBHA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004000NRG24171220230913932
|
17/12/2023
|
MANU SANTA
|
2430004WL067146
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
18/12/2023
|
|
8732572952
|
|
MANU SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-004/8053
(CHACHA)
|
2430004000NRG24171220230913933
|
17/12/2023
|
MANU SANTA
|
2430004WL067146
|
MANU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
18/12/2023
|
|
8732572953
|
|
MANU SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004000NRG24171220230913934
|
17/12/2023
|
DHANIRAM BHATRA
|
2430004WL067146
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
18/12/2023
|
|
8732572954
|
|
DHANIRAM BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-006-004/8153
(CHACHA)
|
2430004000NRG24171220230913935
|
17/12/2023
|
DHANIRAM BHATRA
|
2430004WL067146
|
DHANIRAM BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
18/12/2023
|
|
8732572955
|
|
DHANIRAM BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004000NRG24171220230913941
|
17/12/2023
|
SAMARATHA BHATRA
|
2430004WL067146
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
18/12/2023
|
|
8732572950
|
|
SAMARATHA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-006-004/8654
(CHACHA)
|
2430004000NRG24171220230913942
|
17/12/2023
|
SAMARATHA BHATRA
|
2430004WL067146
|
SAMARATHA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
18/12/2023
|
|
8732572951
|
|
SAMARATHA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|