|
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-30-004-019-004/330086197
(PHUPUGAM)
|
2430004000NRG24201020230734610
|
23/10/2023
|
LAKHMI BHATRA
|
2430004WL049165
|
LAKHMI BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281231450
|
|
LAKHMI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086198
(PHUPUGAM)
|
2430004000NRG24201020230734612
|
23/10/2023
|
KAMALU BHATRA
|
2430004WL049165
|
KAMALU BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281231449
|
|
KAMALU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086202
(PHUPUGAM)
|
2430004000NRG24201020230734618
|
23/10/2023
|
JAYSING BHATRA
|
2430004WL049165
|
JAYSING BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281231448
|
|
JAYSING BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086205
(PHUPUGAM)
|
2430004000NRG24201020230734623
|
23/10/2023
|
AMARA BHATRA
|
2430004WL049165
|
AMARA BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281231447
|
|
AMARA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086216
(PHUPUGAM)
|
2430004000NRG24201020230734633
|
23/10/2023
|
ABHAYA BHATRA
|
2430004WL049165
|
ABHAYA BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281231446
|
|
ABHAYA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086222
(PHUPUGAM)
|
2430004000NRG24201020230734640
|
23/10/2023
|
BUDHAN BHATRA
|
2430004WL049165
|
BUDHAN BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281231445
|
|
BUDHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086223
(PHUPUGAM)
|
2430004000NRG24201020230734642
|
23/10/2023
|
SINDHU BHATRA
|
2430004WL049165
|
SINDHU BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281231444
|
|
SINDHU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086224
(PHUPUGAM)
|
2430004000NRG24201020230734643
|
23/10/2023
|
LAEBAN BHATRA
|
2430004WL049165
|
LAEBAN BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281231440
|
|
LAEBAN BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086244
(PHUPUGAM)
|
2430004000NRG24201020230734649
|
23/10/2023
|
BALAMAN GOUD
|
2430004WL049165
|
BALAMAN GOUD
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281231443
|
|
BALAMAN GOUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086252
(PHUPUGAM)
|
2430004000NRG24201020230734650
|
23/10/2023
|
HIMA BHATRA
|
2430004WL049165
|
HIMA BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281231442
|
|
HIMA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086255
(PHUPUGAM)
|
2430004000NRG24201020230734654
|
23/10/2023
|
SABAN BHATRA
|
2430004WL049165
|
SABAN BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281231441
|
|
SABAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|