|
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-30-004-011-002/3251
(DHODRA)
|
2430004000NRG24170620230322552
|
17/06/2023
|
CHAITAN PANKA
|
2430004WL007959
|
CHAITAN PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806225921
|
|
CHAITAN PANKA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-002/3251
(DHODRA)
|
2430004000NRG24170620230322553
|
17/06/2023
|
TULABATI PANKA
|
2430004WL007959
|
TULABATI PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806225922
|
|
TULABATI PANKA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-002/3261
(DHODRA)
|
2430004000NRG24170620230322555
|
17/06/2023
|
BALA BHATRA
|
2430004WL007959
|
BALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806225920
|
|
BALA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-002/3261
(DHODRA)
|
2430004000NRG24170620230322554
|
17/06/2023
|
GURUDHAR BHATRA
|
2430004WL007959
|
GURUDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806225919
|
|
GURUDHAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-002/3263
(DHODRA)
|
2430004000NRG24170620230322556
|
17/06/2023
|
GURUBARU BHATRA
|
2430004WL007959
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806225915
|
|
GURUBARU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-002/3263
(DHODRA)
|
2430004000NRG24170620230322557
|
17/06/2023
|
MATHURA BHATRA
|
2430004WL007959
|
MATHURA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806225916
|
|
MATHURA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-002/3268
(DHODRA)
|
2430004000NRG24170620230322558
|
17/06/2023
|
CHAITU KALAR
|
2430004WL007959
|
CHAITU KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806225923
|
|
CHAITU KALAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-002/3268
(DHODRA)
|
2430004000NRG24170620230322559
|
17/06/2023
|
SUATI KALAR
|
2430004WL007959
|
SUATI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806225924
|
|
SUATI KALAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-002/3295
(DHODRA)
|
2430004000NRG24170620230322561
|
17/06/2023
|
DURPUTA PUJARI
|
2430004WL007959
|
DURPUTA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806225918
|
|
DURPUTA PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-002/3295
(DHODRA)
|
2430004000NRG24170620230322560
|
17/06/2023
|
SINDU PUJARI
|
2430004WL007959
|
SINDU PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806225917
|
|
SINDU PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|