|
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-30-004-019-001/31090
(PHUPUGAM)
|
2430004000NRG24250520230203386
|
02/06/2023
|
PALA MAJHI
|
2430004WL004924
|
PALA MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657818
|
|
SANU MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/31111
(PHUPUGAM)
|
2430004000NRG24250520230203388
|
02/06/2023
|
MADHABA SANTA
|
2430004WL004924
|
MADHABA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657816
|
|
Madhaba Santa
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/31118
(PHUPUGAM)
|
2430004000NRG24250520230203389
|
02/06/2023
|
JUGE SANTA
|
2430004WL004924
|
JUGE SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657814
|
|
JUGE SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/31121
(PHUPUGAM)
|
2430004000NRG24250520230203390
|
02/06/2023
|
SURESH SANTA
|
2430004WL004924
|
SURESH SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657815
|
|
Usha Santa
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/31127
(PHUPUGAM)
|
2430004000NRG24250520230203391
|
02/06/2023
|
NABIN SANTA
|
2430004WL004924
|
NABIN SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657817
|
|
NABIN SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/330860062
(PHUPUGAM)
|
2430004000NRG24250520230203412
|
02/06/2023
|
SAMAN BHATRA
|
2430004WL004924
|
SAMAN BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657813
|
|
SAMAN BHATRA
|
INDUSIND BANK(607189)
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/330860067
(PHUPUGAM)
|
2430004000NRG24250520230203413
|
02/06/2023
|
BIMALA BHATRA
|
2430004WL004924
|
BIMALA BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657812
|
|
BIMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/330860068
(PHUPUGAM)
|
2430004000NRG24250520230203414
|
02/06/2023
|
SAHADEB BHATRA
|
2430004WL004924
|
SAHADEB BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657811
|
|
SAHADEB BHATRA
|
INDUSIND BANK(607189)
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/330860082
(PHUPUGAM)
|
2430004000NRG24250520230203415
|
02/06/2023
|
PRAKASH CHANDRA BHATRA
|
2430004WL004924
|
PRAKASH CHANDRA BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657810
|
|
PRAKASH CHANDRA BHATRA
|
INDUSIND BANK(607189)
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/330860094
(PHUPUGAM)
|
2430004000NRG24250520230203416
|
02/06/2023
|
BIMALA BHATRA
|
2430004WL004924
|
BIMALA BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657809
|
|
BIMALA BHATRA
|
INDUSIND BANK(607189)
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/330860096
(PHUPUGAM)
|
2430004000NRG24250520230203417
|
02/06/2023
|
RAMACHAND BHATRA
|
2430004WL004924
|
RAMACHAND BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657808
|
|
RAMACHAND BHATRA
|
INDUSIND BANK(607189)
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/330860101
(PHUPUGAM)
|
2430004000NRG24250520230203418
|
02/06/2023
|
JOGESWARI BHATRA
|
2430004WL004924
|
JOGESWARI BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657807
|
|
JOGESWARI BHATRA
|
INDUSIND BANK(607189)
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/330860105
(PHUPUGAM)
|
2430004000NRG24250520230203419
|
02/06/2023
|
TULARAM BHATRA
|
2430004WL004924
|
TULARAM BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657806
|
|
TULARAM BHATRA
|
INDUSIND BANK(607189)
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/330860106
(PHUPUGAM)
|
2430004000NRG24250520230203420
|
02/06/2023
|
LEKAMANI BHATRA
|
2430004WL004924
|
LEKAMANI BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657805
|
|
MRS LEKAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/330860107
(PHUPUGAM)
|
2430004000NRG24250520230203421
|
02/06/2023
|
MUKUNDA BHATRA
|
2430004WL004924
|
MUKUNDA BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657804
|
|
MUKUNDA BHATRA
|
INDUSIND BANK(607189)
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/330860111
(PHUPUGAM)
|
2430004000NRG24250520230203422
|
02/06/2023
|
KUSA BHATRA
|
2430004WL004924
|
KUSA BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657801
|
|
KUSA BHATRA
|
INDUSIND BANK(607189)
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/330860111
(PHUPUGAM)
|
2430004000NRG24250520230203423
|
02/06/2023
|
KUSA BHATRA
|
2430004WL004924
|
KUSA BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657802
|
|
SABITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/330860114
(PHUPUGAM)
|
2430004000NRG24250520230203424
|
02/06/2023
|
DAITARI BHATRA
|
2430004WL004924
|
DAITARI BHATRA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403657803
|
|
DAITARI BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|