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-30-004-012-004/304161 (DONGARIGUDA)
|
2430004012NRG24031020230693233
|
03/10/2023
|
TULASA BHATRA
|
2430004012WL041507
|
TULASA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259765385
|
|
MRS TULASA BHATRA
|
()
|
2
|
JHORIGAM
|
OR-30-004-012-004/304161 (DONGARIGUDA)
|
2430004012NRG24031020230693234
|
03/10/2023
|
TULASA BHATRA
|
2430004012WL041507
|
TULASA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259765386
|
|
MRS TULASA BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-012-004/304162 (DONGARIGUDA)
|
2430004012NRG24031020230693230
|
03/10/2023
|
MANASAI BHATARA
|
2430004012WL041506
|
MANASAI BHATARA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259765383
|
|
MR MANASAI BHATRA
|
()
|
4
|
JHORIGAM
|
OR-30-004-012-004/304162 (DONGARIGUDA)
|
2430004012NRG24031020230693231
|
03/10/2023
|
MANASAI BHATARA
|
2430004012WL041506
|
MANASAI BHATARA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259765384
|
|
MR MANASAI BHATRA
|
()
|
5
|
JHORIGAM
|
OR-30-004-012-004/304166 (DONGARIGUDA)
|
2430004012NRG24031020230693239
|
03/10/2023
|
ISWAR BHATRA
|
2430004012WL041509
|
ISWAR BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259765387
|
|
MR ISWAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-012-004/304159 (DONGARIGUDA)
|
2430004012NRG24031020230693235
|
03/10/2023
|
KUMA BHATRA
|
2430004012WL041508
|
KUMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259765391
|
|
KUMA BHATRA
|
()
|
7
|
JHORIGAM
|
OR-30-004-012-004/304159 (DONGARIGUDA)
|
2430004012NRG24031020230693236
|
03/10/2023
|
KUMA BHATRA
|
2430004012WL041508
|
KUMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259765392
|
|
KUMA BHATRA
|
()
|
8
|
JHORIGAM
|
OR-30-004-012-004/304160 (DONGARIGUDA)
|
2430004012NRG24031020230693237
|
03/10/2023
|
BALCHAND BHATRA
|
2430004012WL041508
|
BALCHAND BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259765389
|
|
BALCHAND BHATRA
|
()
|
9
|
JHORIGAM
|
OR-30-004-012-004/304160 (DONGARIGUDA)
|
2430004012NRG24031020230693232
|
03/10/2023
|
BALCHAND BHATRA
|
2430004012WL041507
|
BALCHAND BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259765390
|
|
BALCHAND BHATRA
|
()
|
10
|
JHORIGAM
|
OR-30-004-012-004/304164 (DONGARIGUDA)
|
2430004012NRG24031020230693238
|
03/10/2023
|
DURJAN BHATRA
|
2430004012WL041509
|
DURJAN BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259765388
|
|
DURJAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|