|
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-30-004-019-004/16602
(PHUPUGAM)
|
2430004000NRG24180520230171973
|
19/05/2023
|
UANSI BHATRA
|
2430004WL004125
|
UANSI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946511
|
|
UANSI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/16615
(PHUPUGAM)
|
2430004000NRG24180520230171974
|
19/05/2023
|
CHAITI BHATRA
|
2430004WL004125
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946510
|
|
CHAITI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/16646
(PHUPUGAM)
|
2430004000NRG24180520230171975
|
19/05/2023
|
RAMA SANTA
|
2430004WL004125
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946514
|
|
RAMA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/16664
(PHUPUGAM)
|
2430004000NRG24180520230171976
|
19/05/2023
|
CHANDRA BHATRA
|
2430004WL004125
|
CHANDRA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946512
|
|
CHANDRA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/16696
(PHUPUGAM)
|
2430004000NRG24180520230171977
|
19/05/2023
|
MANGALADI BHATRA
|
2430004WL004125
|
MANGALADI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946509
|
|
MANGALADI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/16711
(PHUPUGAM)
|
2430004000NRG24180520230171978
|
19/05/2023
|
BISHA BANJARA
|
2430004WL004125
|
BISHA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946507
|
|
BISHA BANJARA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16711
(PHUPUGAM)
|
2430004000NRG24180520230171979
|
19/05/2023
|
DAMANYANTI BANJARA
|
2430004WL004125
|
DAMANYANTI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946508
|
|
DAMANYANTI BANJARA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/10005
(PHUPUGAM)
|
2430004000NRG24180520230171980
|
19/05/2023
|
BHIMA BHATRA
|
2430004WL004125
|
BHIMA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946515
|
|
BHIMA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/10005
(PHUPUGAM)
|
2430004000NRG24180520230171981
|
19/05/2023
|
RUKMANI BHATRA
|
2430004WL004125
|
RUKMANI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946516
|
|
RUKMANI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/10015
(PHUPUGAM)
|
2430004000NRG24180520230171982
|
19/05/2023
|
JAYANTI JANI
|
2430004WL004125
|
JAYANTI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946523
|
|
JAYANTI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/10055
(PHUPUGAM)
|
2430004000NRG24180520230171983
|
19/05/2023
|
ESHWAR BHATRA
|
2430004WL004125
|
ESHWAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946520
|
|
ESHWAR BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-005/10151
(PHUPUGAM)
|
2430004000NRG24180520230171985
|
19/05/2023
|
PURNNI BHATRA
|
2430004WL004125
|
PURNNI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946513
|
|
PURNNI BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-005/10162
(PHUPUGAM)
|
2430004000NRG24180520230171986
|
19/05/2023
|
GOBARDHAN BHATRA
|
2430004WL004125
|
GOBARDHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946517
|
|
GOBARDHAN BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-005/10162
(PHUPUGAM)
|
2430004000NRG24180520230171987
|
19/05/2023
|
KUMARI BHATRA
|
2430004WL004125
|
KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946518
|
|
KUMARI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-005/10179
(PHUPUGAM)
|
2430004000NRG24180520230171988
|
19/05/2023
|
HARI BHATRA
|
2430004WL004125
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946524
|
|
HARI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-005/10181
(PHUPUGAM)
|
2430004000NRG24180520230171989
|
19/05/2023
|
BAIDI BHATRA
|
2430004WL004125
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946519
|
|
BAIDI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-005/10271
(PHUPUGAM)
|
2430004000NRG24180520230171990
|
19/05/2023
|
NARASING BHATRA
|
2430004WL004125
|
NARASING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1857946525
|
Account closed
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-019-005/10327
(PHUPUGAM)
|
2430004000NRG24180520230171991
|
19/05/2023
|
SAMARU MAJHI
|
2430004WL004125
|
SAMARU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946522
|
|
SAMARU MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-005/10355
(PHUPUGAM)
|
2430004000NRG24180520230171992
|
19/05/2023
|
CHAITANYA BHATRA
|
2430004WL004125
|
CHAITANYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857946521
|
|
CHAITANYA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|