|
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-30-004-009-003/7340
(CHITABEDA)
|
2430004009NRG24250620230359807
|
30/06/2023
|
MOTI BHATRA
|
2430004009WL008915
|
MOTI BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325741238
|
|
MOTI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-009-004/36683
(CHITABEDA)
|
2430004009NRG24250620230359808
|
30/06/2023
|
TAHASIL GOUD
|
2430004009WL008915
|
TAHASIL GOUD
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325741232
|
|
TAHASIL GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-009-004/36684
(CHITABEDA)
|
2430004009NRG24250620230359809
|
30/06/2023
|
GOPINATH GOUD
|
2430004009WL008915
|
GOPINATH GOUD
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325741231
|
|
GOPINATH GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-009-004/7850
(CHITABEDA)
|
2430004009NRG24250620230359810
|
30/06/2023
|
SUBARNA BHATRA
|
2430004009WL008915
|
SUBARNA BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325741244
|
|
SUBARNA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-009-004/7855
(CHITABEDA)
|
2430004009NRG24250620230359811
|
30/06/2023
|
NILAMBARA NAG
|
2430004009WL008915
|
NILAMBARA NAG
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325741234
|
|
NILAMBARA NAG
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-009-004/7861
(CHITABEDA)
|
2430004009NRG24250620230359799
|
30/06/2023
|
RAMA SING BHATRA
|
2430004009WL008914
|
RAMA SING BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325741235
|
|
RAMA SING BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-009-004/7890
(CHITABEDA)
|
2430004009NRG24260620230364606
|
30/06/2023
|
RAMADAS MAJHI
|
2430004009WL009014
|
RAMADAS MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325741236
|
|
RAMADAS MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-009-004/7905
(CHITABEDA)
|
2430004009NRG24250620230359800
|
30/06/2023
|
BASANTI NAG
|
2430004009WL008914
|
BASANTI NAG
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325741233
|
|
BASANTI NAG
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-009-005/23704
(CHITABEDA)
|
2430004009NRG24250620230359801
|
30/06/2023
|
RAINI GOUDA
|
2430004009WL008914
|
RAINI GOUDA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325741239
|
|
RAINI GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-009-005/23724
(CHITABEDA)
|
2430004009NRG24250620230359802
|
30/06/2023
|
SURJYA BHATRA
|
2430004009WL008914
|
SURJYA BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325741237
|
|
SURJYA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-009-005/23729
(CHITABEDA)
|
2430004009NRG24250620230359803
|
30/06/2023
|
LAEBANI MAJHI
|
2430004009WL008914
|
LAEBANI MAJHI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325741243
|
|
LAEBANI MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-009-005/23742
(CHITABEDA)
|
2430004009NRG24250620230359804
|
30/06/2023
|
MANCHA BHATRA
|
2430004009WL008914
|
MANCHA BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325741240
|
|
MANCHA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-009-005/23749
(CHITABEDA)
|
2430004009NRG24250620230359805
|
30/06/2023
|
RAMAE MAJHI
|
2430004009WL008914
|
RAMAE MAJHI
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325741241
|
|
RAMAE MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-009-005/23765
(CHITABEDA)
|
2430004009NRG24250620230359806
|
30/06/2023
|
LALITA BHATRA
|
2430004009WL008914
|
LALITA BHATRA
|
76407601
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325741242
|
|
LALITA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|