|
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-30-004-016-002/18804
(KANAKOTA)
|
2430004016NRG24Z051220230863057
|
07/12/2023
|
DIGAMANI BHATRA
|
2430004016WL063318
|
DIGAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432248363
|
|
DIGAMANI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18813
(KANAKOTA)
|
2430004016NRG24Z051220230863058
|
07/12/2023
|
KASINATH BHATRA
|
2430004016WL063318
|
KASINATH BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432248361
|
|
KASINATH BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004016NRG24Z051220230863060
|
07/12/2023
|
BAICHAND BHATRA
|
2430004016WL063318
|
BAICHAND BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432248358
|
|
BAICHAND BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18848
(KANAKOTA)
|
2430004016NRG24Z051220230863068
|
07/12/2023
|
SUSAMA MAJHI
|
2430004016WL063318
|
SUSAMA MAJHI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432248362
|
|
SUSAMA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004016NRG24Z051220230863069
|
07/12/2023
|
CHAITAN MALI
|
2430004016WL063318
|
CHAITAN MALI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432248351
|
|
CHAITAN MALI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19042
(KANAKOTA)
|
2430004016NRG24Z051220230863072
|
07/12/2023
|
RAYABARI BHATRA
|
2430004016WL063318
|
RAYABARI BHATRA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432248353
|
|
RAYABARI BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19049
(KANAKOTA)
|
2430004016NRG24Z051220230863074
|
07/12/2023
|
CHANDAYA SANTA
|
2430004016WL063318
|
CHANDAYA SANTA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432248352
|
|
CHANDAYA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19065
(KANAKOTA)
|
2430004016NRG24Z051220230863076
|
07/12/2023
|
GURUBARI GANDA
|
2430004016WL063318
|
GURUBARI GANDA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432248355
|
|
GURUBARI GANDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19065
(KANAKOTA)
|
2430004016NRG24Z051220230863075
|
07/12/2023
|
SHUKHU GANDA
|
2430004016WL063318
|
SHUKHU GANDA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432248354
|
|
SHUKHU GANDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19068
(KANAKOTA)
|
2430004016NRG24Z051220230863077
|
07/12/2023
|
CHETA PUJARI
|
2430004016WL063318
|
CHETA PUJARI
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432248356
|
|
CHETA PUJARI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19083
(KANAKOTA)
|
2430004016NRG24Z051220230863080
|
07/12/2023
|
CHANCHALA LOHARA
|
2430004016WL063318
|
CHANCHALA LOHARA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432248359
|
|
CHANCHALA LOHARA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/19083
(KANAKOTA)
|
2430004016NRG24Z051220230863079
|
07/12/2023
|
PADU LOHARA
|
2430004016WL063318
|
PADU LOHARA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432248360
|
|
PADU LOHARA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/19108
(KANAKOTA)
|
2430004016NRG24Z051220230863082
|
07/12/2023
|
SUNDARI SANTA
|
2430004016WL063318
|
SUNDARI SANTA
|
76407201
|
SBIN0000DOP
|
230
|
230
|
Processed
|
09/12/2023
|
|
8432248357
|
|
SUNDARI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|