|
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-30-004-016-004/13994
(KANAKOTA)
|
2430004016NRG24120720230445657
|
12/07/2023
|
PADURAM BHATRA
|
2430004016WL011032
|
PADURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965620372
|
|
PADURAM BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-004/14009
(KANAKOTA)
|
2430004016NRG24120720230445658
|
12/07/2023
|
LALITA BHATRA
|
2430004016WL011032
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965620375
|
|
LALITA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-004/14032
(KANAKOTA)
|
2430004016NRG24120720230445659
|
12/07/2023
|
MAKARANDA BHATRA
|
2430004016WL011032
|
MAKARANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965620374
|
|
MAKARANDA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-004/14044
(KANAKOTA)
|
2430004016NRG24120720230445660
|
12/07/2023
|
DHANASING BHATRA
|
2430004016WL011032
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965620376
|
|
DHANASING BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-004/14045
(KANAKOTA)
|
2430004016NRG24120720230445661
|
12/07/2023
|
BHARATA BHATRA
|
2430004016WL011032
|
BHARATA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965620373
|
|
BHARATA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-004/14190
(KANAKOTA)
|
2430004016NRG24120720230445662
|
12/07/2023
|
NANDA BHATRA
|
2430004016WL011032
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965620378
|
|
NANDA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-004/302526
(KANAKOTA)
|
2430004016NRG24120720230445664
|
12/07/2023
|
SRI BUDU BHATRA
|
2430004016WL011032
|
SRI BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965620379
|
|
SRI BUDU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-004/302651
(KANAKOTA)
|
2430004016NRG24120720230445665
|
12/07/2023
|
DAMBURU BHATRA
|
2430004016WL011032
|
DAMBURU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965620377
|
|
DAMBURU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|