|
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-30-004-016-002/18919
(KANAKOTA)
|
2430004016NRG24211220230933401
|
23/12/2023
|
RABI SANTA
|
2430004016WL068280
|
RABI SANTA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/03/2024
|
|
1544766429
|
|
RABI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18919
(KANAKOTA)
|
2430004016NRG24211220230933402
|
23/12/2023
|
SANAI SANTA
|
2430004016WL068280
|
SANAI SANTA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544766430
|
|
SANAI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18924
(KANAKOTA)
|
2430004016NRG24211220230933403
|
23/12/2023
|
SANADI BHATRA
|
2430004016WL068280
|
SANADI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544766427
|
|
SANADI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18985
(KANAKOTA)
|
2430004016NRG24211220230933404
|
23/12/2023
|
RAJMAN BHATRA
|
2430004016WL068280
|
RAJMAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544766428
|
|
RAJMAN BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-003/13705
(KANAKOTA)
|
2430004016NRG24211220230933413
|
23/12/2023
|
JADU GANDA
|
2430004016WL068280
|
JADU GANDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544766420
|
|
JADU GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-003/13705
(KANAKOTA)
|
2430004016NRG24211220230933414
|
23/12/2023
|
JADU GANDA
|
2430004016WL068280
|
JADU GANDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544766421
|
|
JADU GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-003/13724
(KANAKOTA)
|
2430004016NRG24211220230933415
|
23/12/2023
|
CHAITU BHATRA
|
2430004016WL068280
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544766426
|
|
CHAITU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004016NRG24211220230933416
|
23/12/2023
|
ANDHARU BHATRA
|
2430004016WL068280
|
ANDHARU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544766423
|
|
ANDHARU BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-003/13731
(KANAKOTA)
|
2430004016NRG24211220230933417
|
23/12/2023
|
NILA BHATRA
|
2430004016WL068280
|
NILA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544766424
|
|
NILA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-003/13752
(KANAKOTA)
|
2430004016NRG24211220230933418
|
23/12/2023
|
JIMAE MUDULI
|
2430004016WL068280
|
JIMAE MUDULI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544766425
|
|
JIMAE MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-004/14184
(KANAKOTA)
|
2430004016NRG24211220230933429
|
23/12/2023
|
AJAM BHATRA
|
2430004016WL068280
|
AJAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1544766422
|
|
AJAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|