|
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-30-004-009-001/23845
(CHITABEDA)
|
2430004009NRG24240420230039324
|
27/04/2023
|
LAKHI GOUDA
|
2430004009WL000893
|
LAKHI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439700238
|
|
LAKHI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23896
(CHITABEDA)
|
2430004009NRG24240420230039325
|
27/04/2023
|
MANALADI GOUDA
|
2430004009WL000893
|
MANALADI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439700227
|
|
MANALADI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/24060
(CHITABEDA)
|
2430004009NRG24240420230039326
|
27/04/2023
|
KUSUMA KUMARI BHATRA
|
2430004009WL000893
|
KUSUMA KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439700230
|
|
KUSUMA KUMARI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/24060
(CHITABEDA)
|
2430004009NRG24260420230045671
|
27/04/2023
|
KUSUMA KUMARI BHATRA
|
2430004009WL001068
|
KUSUMA KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439700231
|
|
KUSUMA KUMARI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/24125
(CHITABEDA)
|
2430004009NRG24260420230045672
|
27/04/2023
|
PADMA SAHU
|
2430004009WL001068
|
PADMA SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439700234
|
|
PADMA SAHU
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/24125
(CHITABEDA)
|
2430004009NRG24240420230039328
|
27/04/2023
|
PADMA SAHU
|
2430004009WL000893
|
PADMA SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439700235
|
|
PADMA SAHU
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/24125
(CHITABEDA)
|
2430004009NRG24260420230045673
|
27/04/2023
|
TRINATH SAHU
|
2430004009WL001068
|
TRINATH SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439700232
|
|
TRINATH SAHU
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/24125
(CHITABEDA)
|
2430004009NRG24240420230039327
|
27/04/2023
|
TRINATH SAHU
|
2430004009WL000893
|
TRINATH SAHU
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439700233
|
|
TRINATH SAHU
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-009-002/7410
(CHITABEDA)
|
2430004009NRG24260420230045674
|
27/04/2023
|
RITA BHATRA
|
2430004009WL001068
|
RITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439700236
|
|
RITA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-009-002/7410
(CHITABEDA)
|
2430004009NRG24240420230039329
|
27/04/2023
|
RITA BHATRA
|
2430004009WL000893
|
RITA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439700237
|
|
RITA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-009-002/7424
(CHITABEDA)
|
2430004009NRG24240420230039330
|
27/04/2023
|
DHANASING GOUDA
|
2430004009WL000893
|
DHANASING GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439700228
|
|
DHANASING GOUDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-002/7424
(CHITABEDA)
|
2430004009NRG24260420230045675
|
27/04/2023
|
DHANASING GOUDA
|
2430004009WL001068
|
DHANASING GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1439700229
|
|
DHANASING GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|