|
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-30-004-008-001/26290
(CHATIGUDA)
|
2430004000NRG24040720230417687
|
05/07/2023
|
PADAMA BHATRA
|
2430004WL010276
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/07/2023
|
|
3373320042
|
|
PADAMA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26292
(CHATIGUDA)
|
2430004000NRG24040720230417688
|
05/07/2023
|
SUDHIRA GOUDA
|
2430004WL010276
|
SUDHIRA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/07/2023
|
|
3373320040
|
|
SUDHIRA GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26330
(CHATIGUDA)
|
2430004000NRG24040720230417689
|
05/07/2023
|
BUDHABARI BHATRA
|
2430004WL010276
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373320038
|
|
BUDHABARI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26407
(CHATIGUDA)
|
2430004000NRG24040720230417692
|
05/07/2023
|
KAILAS PUJARI
|
2430004WL010276
|
KAILAS PUJARI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373320043
|
|
KAILAS PUJARI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26461
(CHATIGUDA)
|
2430004000NRG24040720230417696
|
05/07/2023
|
SUPATI BHATRA
|
2430004WL010276
|
SUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373320039
|
|
SUPATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26462
(CHATIGUDA)
|
2430004000NRG24040720230417697
|
05/07/2023
|
GURUBANDHU BHATRA
|
2430004WL010276
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373320041
|
|
GURUBANDHU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26489
(CHATIGUDA)
|
2430004000NRG24040720230417702
|
05/07/2023
|
KALABATI BHATRA
|
2430004WL010276
|
KALABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
13/07/2023
|
|
3373320044
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|