|
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-30-004-011-007/14888
(DHODRA)
|
2430004011NRG24281120230825516
|
28/11/2023
|
LAXMI BHATRA
|
2430004011WL060583
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783748
|
|
LAXMI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-007/14888
(DHODRA)
|
2430004011NRG24281120230825514
|
28/11/2023
|
LAXMI BHATRA
|
2430004011WL060583
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783742
|
|
LAXMI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-007/14888
(DHODRA)
|
2430004011NRG24281120230825515
|
28/11/2023
|
PHULASING BHATRA
|
2430004011WL060583
|
PHULASING BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783747
|
|
PHULASING BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-007/14888
(DHODRA)
|
2430004011NRG24281120230825513
|
28/11/2023
|
PHULASING BHATRA
|
2430004011WL060583
|
PHULASING BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783741
|
|
PHULASING BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-007/14892
(DHODRA)
|
2430004011NRG24281120230825519
|
28/11/2023
|
PADALAM BHATRA
|
2430004011WL060583
|
PADALAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783746
|
|
PADALAM BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-007/14893
(DHODRA)
|
2430004011NRG24281120230825521
|
28/11/2023
|
SUNADI BHATRA
|
2430004011WL060583
|
SUNADI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783730
|
|
SUNADI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-007/14893
(DHODRA)
|
2430004011NRG24281120230825522
|
28/11/2023
|
SUNADI BHATRA
|
2430004011WL060583
|
SUNADI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783731
|
|
SUNADI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-007/14896
(DHODRA)
|
2430004011NRG24281120230825524
|
28/11/2023
|
MANAMATI BHATRA
|
2430004011WL060583
|
MANAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783745
|
|
MANAMATI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-007/14899
(DHODRA)
|
2430004011NRG24281120230825525
|
28/11/2023
|
KARMU MAJHI
|
2430004011WL060583
|
KARMU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783732
|
|
KARMU MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-007/14906
(DHODRA)
|
2430004011NRG24281120230825530
|
28/11/2023
|
SAMARU BHATRA
|
2430004011WL060583
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783729
|
|
SAMARU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-007/14907
(DHODRA)
|
2430004011NRG24281120230825531
|
28/11/2023
|
BALAMATI BHATRA
|
2430004011WL060583
|
BALAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783734
|
|
BALAMATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-011-007/14907
(DHODRA)
|
2430004011NRG24281120230825532
|
28/11/2023
|
BALAMATI BHATRA
|
2430004011WL060583
|
BALAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783733
|
|
BALAMATI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-011-007/14913
(DHODRA)
|
2430004011NRG24281120230825533
|
28/11/2023
|
BAIDU BHATRA
|
2430004011WL060583
|
BAIDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783737
|
|
BAIDU BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-011-007/14913
(DHODRA)
|
2430004011NRG24281120230825535
|
28/11/2023
|
BAIDU BHATRA
|
2430004011WL060583
|
BAIDU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783739
|
|
BAIDU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-011-007/14913
(DHODRA)
|
2430004011NRG24281120230825536
|
28/11/2023
|
SONA BHATRA
|
2430004011WL060583
|
SONA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783740
|
|
SONA BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-011-007/14913
(DHODRA)
|
2430004011NRG24281120230825534
|
28/11/2023
|
SONA BHATRA
|
2430004011WL060583
|
SONA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783738
|
|
SONA BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-011-007/14914
(DHODRA)
|
2430004011NRG24281120230825537
|
28/11/2023
|
GOMATI BHATRA
|
2430004011WL060583
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783744
|
|
GOMATI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-011-007/14914
(DHODRA)
|
2430004011NRG24281120230825538
|
28/11/2023
|
GOMATI BHATRA
|
2430004011WL060583
|
GOMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783743
|
|
GOMATI BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-011-007/14917
(DHODRA)
|
2430004011NRG24281120230825539
|
28/11/2023
|
JAGABANDHU GOUDA
|
2430004011WL060583
|
JAGABANDHU GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783735
|
|
JAGABANDHU GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-011-007/14917
(DHODRA)
|
2430004011NRG24281120230825540
|
28/11/2023
|
JAGABANDHU GOUDA
|
2430004011WL060583
|
JAGABANDHU GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099783736
|
|
JAGABANDHU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|