|
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-30-004-011-002/30144063
(DHODRA)
|
2430004000NRG24020620230241701
|
04/06/2023
|
GURUBARU BHATRA
|
2430004WL005861
|
GURUBARU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313921887
|
|
GURUBARU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-002/30144071
(DHODRA)
|
2430004000NRG24020620230241709
|
04/06/2023
|
SADHU BHATRA
|
2430004WL005861
|
SADHU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313921888
|
|
SADHU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-002/30144084
(DHODRA)
|
2430004000NRG24020620230241714
|
04/06/2023
|
BASANTI BHATRA
|
2430004WL005861
|
BASANTI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313921889
|
|
BASANTI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-002/3293
(DHODRA)
|
2430004000NRG24020620230241728
|
04/06/2023
|
PURAN PUJARI
|
2430004WL005861
|
PURAN PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313921886
|
|
PURAN PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-011-002/301029
(DHODRA)
|
2430004000NRG24020620230241683
|
04/06/2023
|
RAKESH KUMAR SINGH
|
2430004WL005861
|
RAKESH KUMAR SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313921883
|
|
RAKESH KUMAR SINGH
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-002/301036
(DHODRA)
|
2430004000NRG24020620230241686
|
04/06/2023
|
DUTI BHATRA
|
2430004WL005861
|
DUTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313921884
|
|
DUTI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-002/301036
(DHODRA)
|
2430004000NRG24020620230241685
|
04/06/2023
|
GANDA BHATRA
|
2430004WL005861
|
GANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313921882
|
|
GANDA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-002/3351
(DHODRA)
|
2430004000NRG24020620230241732
|
04/06/2023
|
DURGA PUJARI
|
2430004WL005861
|
DURGA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2313921885
|
|
DURGA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|