|
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-30-004-011-002/3251
(DHODRA)
|
2430004000NRG24110620230288170
|
11/06/2023
|
CHAITAN PANKA
|
2430004WL007083
|
CHAITAN PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779986
|
|
CHAITAN PANKA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-002/3251
(DHODRA)
|
2430004000NRG24110620230288171
|
11/06/2023
|
TULABATI PANKA
|
2430004WL007083
|
TULABATI PANKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779987
|
|
TULABATI PANKA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-002/3261
(DHODRA)
|
2430004000NRG24110620230288173
|
11/06/2023
|
BALA BHATRA
|
2430004WL007083
|
BALA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779985
|
|
BALA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-002/3261
(DHODRA)
|
2430004000NRG24110620230288172
|
11/06/2023
|
GURUDHAR BHATRA
|
2430004WL007083
|
GURUDHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779984
|
|
GURUDHAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-002/3263
(DHODRA)
|
2430004000NRG24110620230288174
|
11/06/2023
|
GURUBARU BHATRA
|
2430004WL007083
|
GURUBARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779980
|
|
GURUBARU BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-002/3263
(DHODRA)
|
2430004000NRG24110620230288175
|
11/06/2023
|
MATHURA BHATRA
|
2430004WL007083
|
MATHURA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779981
|
|
MATHURA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-002/3268
(DHODRA)
|
2430004000NRG24110620230288176
|
11/06/2023
|
CHAITU KALAR
|
2430004WL007083
|
CHAITU KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779988
|
|
CHAITU KALAR
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-002/3268
(DHODRA)
|
2430004000NRG24110620230288177
|
11/06/2023
|
SUATI KALAR
|
2430004WL007083
|
SUATI KALAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779989
|
|
SUATI KALAR
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-002/3295
(DHODRA)
|
2430004000NRG24110620230288179
|
11/06/2023
|
DURPUTA PUJARI
|
2430004WL007083
|
DURPUTA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779983
|
|
DURPUTA PUJARI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-002/3295
(DHODRA)
|
2430004000NRG24110620230288178
|
11/06/2023
|
SINDU PUJARI
|
2430004WL007083
|
SINDU PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541779982
|
|
SINDU PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-003/13363
(DHODRA)
|
2430004000NRG24110620230288180
|
11/06/2023
|
JUGE GANDA
|
2430004WL007083
|
JUGE GANDA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541779991
|
|
JUGE GANDA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-011-003/13363
(DHODRA)
|
2430004000NRG24110620230288181
|
11/06/2023
|
MANAKI GANDA
|
2430004WL007083
|
MANAKI GANDA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541779990
|
|
MANAKI GANDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-011-003/13425
(DHODRA)
|
2430004000NRG24110620230288182
|
11/06/2023
|
KARTIKA SHABARA
|
2430004WL007083
|
KARTIKA SHABARA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541779993
|
|
KARTIKA SHABARA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-011-003/13425
(DHODRA)
|
2430004000NRG24110620230288183
|
11/06/2023
|
SHUKRI SHABARA
|
2430004WL007083
|
SHUKRI SHABARA
|
76407302
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541779992
|
|
SHUKRI SHABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|