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-30-004-016-003/3103128 (KANAKOTA)
|
2430004016NRG24211220230933266
|
23/12/2023
|
Sadhu Bhatra
|
2430004016WL068276
|
Sadhu Bhatra
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544764883
|
|
Sadhu Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-003/3103124 (KANAKOTA)
|
2430004016NRG24211220230933261
|
23/12/2023
|
Kesab Lohara
|
2430004016WL068276
|
Kesab Lohara
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544764885
|
|
MISS GHASINI BHATRA
|
()
|
3
|
JHORIGAM
|
OR-30-004-016-003/3103124 (KANAKOTA)
|
2430004016NRG24211220230933260
|
23/12/2023
|
Kesab Lohara
|
2430004016WL068276
|
Kesab Lohara
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544764884
|
|
MISS GHASINI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-003/3103118 (KANAKOTA)
|
2430004016NRG24211220230933252
|
23/12/2023
|
Chitu Lohara
|
2430004016WL068276
|
Chitu Lohara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544764886
|
|
Chitu Lohara
|
()
|
5
|
JHORIGAM
|
OR-30-004-016-003/3103119 (KANAKOTA)
|
2430004016NRG24211220230933255
|
23/12/2023
|
Uansu Bhatra
|
2430004016WL068276
|
Uansu Bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544764891
|
|
Uansu Bhatra
|
()
|
6
|
JHORIGAM
|
OR-30-004-016-003/3103119 (KANAKOTA)
|
2430004016NRG24211220230933254
|
23/12/2023
|
Uansu Bhatra
|
2430004016WL068276
|
Uansu Bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544764890
|
|
Uansu Bhatra
|
()
|
7
|
JHORIGAM
|
OR-30-004-016-003/3103121 (KANAKOTA)
|
2430004016NRG24211220230933258
|
23/12/2023
|
PASRI GOUD
|
2430004016WL068276
|
PASRI GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544764889
|
|
PASRI GOUD
|
()
|
8
|
JHORIGAM
|
OR-30-004-016-003/3103126 (KANAKOTA)
|
2430004016NRG24211220230933264
|
23/12/2023
|
Mandhar Bhatra
|
2430004016WL068276
|
Mandhar Bhatra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544764887
|
|
Mandhar Bhatra
|
()
|
9
|
JHORIGAM
|
OR-30-004-016-003/3103131 (KANAKOTA)
|
2430004016NRG24211220230933267
|
23/12/2023
|
RATAN BHATRA
|
2430004016WL068276
|
RATAN BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544764888
|
|
RATAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|