|
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-30-004-012-001/6531
(DONGARIGUDA)
|
2430004012NRG24270720230501582
|
27/07/2023
|
BUDU MAJHI
|
2430004012WL012595
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978105144
|
|
BUDU MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/6537
(DONGARIGUDA)
|
2430004012NRG24270720230501583
|
27/07/2023
|
SANSAI BHATRA
|
2430004012WL012595
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978105142
|
|
SANSAI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/6556
(DONGARIGUDA)
|
2430004012NRG24270720230501584
|
27/07/2023
|
NABINA BHATRA
|
2430004012WL012595
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978105146
|
|
NABINA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/6579
(DONGARIGUDA)
|
2430004012NRG24270720230501585
|
27/07/2023
|
BHUJA BHATRA
|
2430004012WL012595
|
BHUJA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978105141
|
|
BHUJA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/6582
(DONGARIGUDA)
|
2430004012NRG24270720230501586
|
27/07/2023
|
RUKMANI BHATRA
|
2430004012WL012595
|
RUKMANI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978105148
|
|
RUKMANI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/6589
(DONGARIGUDA)
|
2430004012NRG24270720230501587
|
27/07/2023
|
GOPINATAH BHATRA
|
2430004012WL012595
|
GOPINATAH BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978105143
|
|
GOPINATAH BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/6590
(DONGARIGUDA)
|
2430004012NRG24270720230501588
|
27/07/2023
|
TILA BHATRA
|
2430004012WL012595
|
TILA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978105145
|
|
TILA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/6597
(DONGARIGUDA)
|
2430004012NRG24270720230501589
|
27/07/2023
|
DAMU SANTA
|
2430004012WL012595
|
DAMU SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978105151
|
|
DAMU SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/6607
(DONGARIGUDA)
|
2430004012NRG24270720230501590
|
27/07/2023
|
RUKACHAN BHATRA
|
2430004012WL012595
|
RUKACHAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978105149
|
|
RUKACHAN BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/6618
(DONGARIGUDA)
|
2430004012NRG24270720230501591
|
27/07/2023
|
LAIKHAN BHATRA
|
2430004012WL012595
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978105150
|
|
LAIKHAN BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/6842
(DONGARIGUDA)
|
2430004012NRG24270720230501592
|
27/07/2023
|
BHAGABATI BHATRA
|
2430004012WL012595
|
BHAGABATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978105147
|
|
BHAGABATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-003/11555
(DONGARIGUDA)
|
2430004012NRG24270720230501603
|
27/07/2023
|
ARJUN BHATRA
|
2430004012WL012595
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978105139
|
|
ARJUN BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-003/11555
(DONGARIGUDA)
|
2430004012NRG24270720230501604
|
27/07/2023
|
MUNGAI BHATRA
|
2430004012WL012595
|
MUNGAI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978105140
|
|
MUNGAI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|