|
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-30-004-016-002/18782
(KANAKOTA)
|
2430004016NRG24150620230309257
|
15/06/2023
|
DHANI BHATRA
|
2430004016WL007625
|
DHANI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662386777
|
|
DHANI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19179
(KANAKOTA)
|
2430004016NRG24150620230309259
|
15/06/2023
|
NILA GANDA
|
2430004016WL007625
|
NILA GANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/06/2023
|
|
2662386773
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-003/13921
(KANAKOTA)
|
2430004016NRG24150620230309260
|
15/06/2023
|
RATNA GOUDA
|
2430004016WL007625
|
RATNA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386774
|
|
RATNA GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-004/14059
(KANAKOTA)
|
2430004016NRG24150620230309261
|
15/06/2023
|
BUDHABARI BHATRA
|
2430004016WL007625
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386776
|
|
BUDHABARI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-004/14060
(KANAKOTA)
|
2430004016NRG24150620230309262
|
15/06/2023
|
SAMARI BHATRA
|
2430004016WL007625
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386775
|
|
SAMARI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-004/14127
(KANAKOTA)
|
2430004016NRG24150620230309263
|
15/06/2023
|
BUDU BHATRA
|
2430004016WL007625
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386783
|
|
BUDU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-004/14127
(KANAKOTA)
|
2430004016NRG24150620230309264
|
15/06/2023
|
LALITA BHATRA
|
2430004016WL007625
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386784
|
|
LALITA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-004/14131
(KANAKOTA)
|
2430004016NRG24150620230309265
|
15/06/2023
|
SANA BHATRA
|
2430004016WL007625
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386785
|
|
SANA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-004/302508
(KANAKOTA)
|
2430004016NRG24150620230309266
|
15/06/2023
|
ANADI BHATRA
|
2430004016WL007625
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386787
|
|
ANADI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18237
(KANAKOTA)
|
2430004016NRG24150620230309267
|
15/06/2023
|
KAMALU SANTA
|
2430004016WL007625
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386779
|
|
KAMALU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18237
(KANAKOTA)
|
2430004016NRG24150620230309268
|
15/06/2023
|
LAXMI SANTA
|
2430004016WL007625
|
LAXMI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386780
|
|
LAXMI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18323
(KANAKOTA)
|
2430004016NRG24150620230309270
|
15/06/2023
|
KAMALA BHATRA
|
2430004016WL007625
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386786
|
|
KAMALA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18387
(KANAKOTA)
|
2430004016NRG24150620230309271
|
15/06/2023
|
LANMBUDHAR LOHARA
|
2430004016WL007625
|
LANMBUDHAR LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386781
|
|
LANMBUDHAR LOHARA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18408
(KANAKOTA)
|
2430004016NRG24150620230309272
|
15/06/2023
|
DASHAMI BHATRA
|
2430004016WL007625
|
DASHAMI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386778
|
|
DASHAMI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18767
(KANAKOTA)
|
2430004016NRG24150620230309273
|
15/06/2023
|
PARITOSH MANDAL
|
2430004016WL007625
|
PARITOSH MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386782
|
|
PARITOSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|