|
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-30-004-019-004/330086195
(PHUPUGAM)
|
2430004019NRG24051220230863615
|
08/12/2023
|
ANTA BHATRA
|
2430004WL063350
|
ANTA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074813855
|
|
ANTA BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086196
(PHUPUGAM)
|
2430004019NRG24051220230863617
|
08/12/2023
|
DAMUDAR MAJHI
|
2430004WL063350
|
DAMUDAR MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074813856
|
|
DAMUDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086196
(PHUPUGAM)
|
2430004019NRG24051220230863618
|
08/12/2023
|
DAMUDAR MAJHI
|
2430004WL063350
|
DAMUDAR MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074813857
|
|
MRS MADANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086197
(PHUPUGAM)
|
2430004019NRG24051220230863619
|
08/12/2023
|
LAKHMI BHATRA
|
2430004WL063350
|
LAKHMI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074813858
|
|
LAXMI BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086207
(PHUPUGAM)
|
2430004019NRG24051220230863621
|
08/12/2023
|
DECEMBAR MAJHI
|
2430004WL063350
|
DECEMBAR MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074813859
|
|
ECEMBER MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086208
(PHUPUGAM)
|
2430004019NRG24051220230863622
|
08/12/2023
|
SUBASH BHATRA
|
2430004WL063350
|
SUBASH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074813860
|
|
SUBASA BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086216
(PHUPUGAM)
|
2430004019NRG24051220230863623
|
08/12/2023
|
ABHAYA BHATRA
|
2430004WL063350
|
ABHAYA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074813861
|
|
ABHAYA BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086222
(PHUPUGAM)
|
2430004019NRG24051220230863625
|
08/12/2023
|
BUDHAN BHATRA
|
2430004WL063350
|
BUDHAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074813862
|
|
BUDHAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086431
(PHUPUGAM)
|
2430004019NRG24051220230863645
|
08/12/2023
|
MANAI GOUD
|
2430004WL063350
|
MANAI GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074813854
|
|
MANAI GAUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|