|
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-30-004-019-002/30173
(PHUPUGAM)
|
2430004000NRG24311220230992065
|
04/01/2024
|
CHAITAN BHATRA
|
2430004WL071335
|
CHAITAN BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176662269
|
|
CHAITAN BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/9780
(PHUPUGAM)
|
2430004000NRG24311220230992097
|
04/01/2024
|
RATAN SANTA
|
2430004WL071335
|
RATAN SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176662270
|
|
RATAN SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9876
(PHUPUGAM)
|
2430004000NRG24311220230992110
|
04/01/2024
|
MAHESWAR GOUDA
|
2430004WL071335
|
MAHESWAR GOUDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176662267
|
|
MAHESWAR GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/9877
(PHUPUGAM)
|
2430004000NRG24311220230992112
|
04/01/2024
|
DAMU BHATRA
|
2430004WL071335
|
DAMU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176662268
|
|
DAMU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/9883
(PHUPUGAM)
|
2430004000NRG24311220230992115
|
04/01/2024
|
LALITA BHATRA
|
2430004WL071335
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176662266
|
|
LALITA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/9933
(PHUPUGAM)
|
2430004000NRG24311220230992121
|
04/01/2024
|
ADAI GONDA
|
2430004WL071335
|
ADAI GONDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176662272
|
|
ADAI GONDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/9982
(PHUPUGAM)
|
2430004000NRG24311220230992127
|
04/01/2024
|
PADURAM GONDA
|
2430004WL071335
|
PADURAM GONDA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176662271
|
|
PADURAM GONDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/16256
(PHUPUGAM)
|
2430004000NRG24311220230992161
|
04/01/2024
|
TULARAM MAJHI
|
2430004WL071335
|
TULARAM MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176662260
|
|
TULARAM MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/16532
(PHUPUGAM)
|
2430004000NRG24311220230992170
|
04/01/2024
|
SAITA MAJHI
|
2430004WL071335
|
SAITA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176662261
|
|
SAITA MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/16538
(PHUPUGAM)
|
2430004000NRG24311220230992172
|
04/01/2024
|
JAMUNA PUAJRI
|
2430004WL071335
|
JAMUNA PUAJRI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176662262
|
|
JAMUNA PUAJRI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/16561
(PHUPUGAM)
|
2430004000NRG24311220230992174
|
04/01/2024
|
BELAMATI SANTA
|
2430004WL071335
|
BELAMATI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176662265
|
|
BELAMATI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-004/16577
(PHUPUGAM)
|
2430004000NRG24311220230992175
|
04/01/2024
|
HARI BHATRA
|
2430004WL071335
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176662264
|
|
HARI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-004/16598
(PHUPUGAM)
|
2430004000NRG24311220230992178
|
04/01/2024
|
DAMBARU BHATRA
|
2430004WL071335
|
DAMBARU BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/01/2024
|
|
9176662263
|
|
DAMBARU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|