|
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-30-004-016-002/19179
(KANAKOTA)
|
2430004016NRG24080620230271816
|
10/06/2023
|
NILA GANDA
|
2430004016WL006649
|
NILA GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/06/2023
|
|
2662386750
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-003/13921
(KANAKOTA)
|
2430004016NRG24080620230271817
|
10/06/2023
|
RATNA GOUDA
|
2430004016WL006649
|
RATNA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386749
|
|
RATNA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-004/14059
(KANAKOTA)
|
2430004016NRG24080620230271818
|
10/06/2023
|
BUDHABARI BHATRA
|
2430004016WL006649
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386735
|
|
BUDHABARI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-004/14060
(KANAKOTA)
|
2430004016NRG24080620230271819
|
10/06/2023
|
SAMARI BHATRA
|
2430004016WL006649
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386748
|
|
SAMARI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-004/14127
(KANAKOTA)
|
2430004016NRG24080620230271820
|
10/06/2023
|
BUDU BHATRA
|
2430004016WL006649
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386742
|
|
BUDU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-004/14127
(KANAKOTA)
|
2430004016NRG24080620230271821
|
10/06/2023
|
LALITA BHATRA
|
2430004016WL006649
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386743
|
|
LALITA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-004/14131
(KANAKOTA)
|
2430004016NRG24080620230271822
|
10/06/2023
|
SANA BHATRA
|
2430004016WL006649
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386744
|
|
SANA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-004/302508
(KANAKOTA)
|
2430004016NRG24080620230271823
|
10/06/2023
|
ANADI BHATRA
|
2430004016WL006649
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386746
|
|
ANADI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18178
(KANAKOTA)
|
2430004016NRG24080620230271824
|
10/06/2023
|
SANABARI BHATRA
|
2430004016WL006649
|
SANABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386747
|
|
SANABARI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18214
(KANAKOTA)
|
2430004016NRG24080620230271825
|
10/06/2023
|
SHRIMATI BHATRA
|
2430004016WL006649
|
SHRIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386740
|
|
SHRIMATI BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18237
(KANAKOTA)
|
2430004016NRG24080620230271826
|
10/06/2023
|
KAMALU SANTA
|
2430004016WL006649
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386737
|
|
KAMALU SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18237
(KANAKOTA)
|
2430004016NRG24080620230271827
|
10/06/2023
|
LAXMI SANTA
|
2430004016WL006649
|
LAXMI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386738
|
|
LAXMI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18323
(KANAKOTA)
|
2430004016NRG24080620230271828
|
10/06/2023
|
KAMALA BHATRA
|
2430004016WL006649
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386745
|
|
KAMALA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18387
(KANAKOTA)
|
2430004016NRG24080620230271829
|
10/06/2023
|
LANMBUDHAR LOHARA
|
2430004016WL006649
|
LANMBUDHAR LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386739
|
|
LANMBUDHAR LOHARA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18408
(KANAKOTA)
|
2430004016NRG24080620230271830
|
10/06/2023
|
DASHAMI BHATRA
|
2430004016WL006649
|
DASHAMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386736
|
|
DASHAMI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18767
(KANAKOTA)
|
2430004016NRG24080620230271831
|
10/06/2023
|
PARITOSH MANDAL
|
2430004016WL006649
|
PARITOSH MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386741
|
|
PARITOSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|