|
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-30-004-008-005/26829
(CHATIGUDA)
|
2430004008NRG24021220230845184
|
02/12/2023
|
PHAKIR BHATRA
|
2430004008WL062059
|
PHAKIR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650695
|
|
PHAKIR BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-005/26829
(CHATIGUDA)
|
2430004008NRG24021220230845185
|
02/12/2023
|
PHAKIR BHATRA
|
2430004008WL062059
|
PHAKIR BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650696
|
|
PHAKIR BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-005/26832
(CHATIGUDA)
|
2430004008NRG24021220230845186
|
02/12/2023
|
SANTA BHATRA
|
2430004008WL062059
|
SANTA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650705
|
|
SANTA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-005/26832
(CHATIGUDA)
|
2430004008NRG24021220230845187
|
02/12/2023
|
SANTA BHATRA
|
2430004008WL062059
|
SANTA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650706
|
|
SANTA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-005/26833
(CHATIGUDA)
|
2430004008NRG24021220230845192
|
02/12/2023
|
NARA BHATRA
|
2430004008WL062059
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650693
|
|
NARA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-005/26833
(CHATIGUDA)
|
2430004008NRG24021220230845193
|
02/12/2023
|
NARA BHATRA
|
2430004008WL062059
|
NARA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650694
|
|
NARA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-005/26843
(CHATIGUDA)
|
2430004008NRG24021220230845194
|
02/12/2023
|
BALI NAYAK
|
2430004008WL062059
|
BALI NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650700
|
|
BALI NAYAK
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-005/26843
(CHATIGUDA)
|
2430004008NRG24021220230845195
|
02/12/2023
|
CHANDRA NAYAK
|
2430004008WL062059
|
CHANDRA NAYAK
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650701
|
|
CHANDRA NAYAK
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-005/26846
(CHATIGUDA)
|
2430004008NRG24021220230845201
|
02/12/2023
|
BAIDI BHATRA
|
2430004008WL062059
|
BAIDI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650699
|
|
BAIDI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-005/26846
(CHATIGUDA)
|
2430004008NRG24021220230845200
|
02/12/2023
|
DHANAPATI BHATRA
|
2430004008WL062059
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650697
|
|
DHANAPATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-005/26850
(CHATIGUDA)
|
2430004008NRG24021220230845204
|
02/12/2023
|
BISHU BHATRA
|
2430004008WL062059
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074650691
|
|
BISHU BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-005/26850
(CHATIGUDA)
|
2430004008NRG24021220230845205
|
02/12/2023
|
BISHU BHATRA
|
2430004008WL062059
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074650692
|
|
BISHU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-005/26852
(CHATIGUDA)
|
2430004008NRG24021220230845206
|
02/12/2023
|
KAPIL GOND
|
2430004008WL062059
|
KAPIL GOND
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074650698
|
|
KAPIL GOND
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-005/26852
(CHATIGUDA)
|
2430004008NRG24021220230845207
|
02/12/2023
|
KAPIL GOND
|
2430004008WL062059
|
KAPIL GOND
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650702
|
|
KAPIL GOND
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-005/26853
(CHATIGUDA)
|
2430004008NRG24021220230845208
|
02/12/2023
|
MOTIRAM HARIJAN
|
2430004008WL062059
|
MOTIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650704
|
|
MOTIRAM HARIJAN
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-005/26853
(CHATIGUDA)
|
2430004008NRG24021220230845209
|
02/12/2023
|
MOTIRAM HARIJAN
|
2430004008WL062059
|
MOTIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074650703
|
|
MOTIRAM HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|