|
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-30-004-013-002/26020
(EKAMBA)
|
2430004000NRG24281220230964789
|
03/01/2024
|
ANDHARU BHATRA
|
2430004WL070171
|
ANDHARU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616163
|
|
ANDHARU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/303587
(EKAMBA)
|
2430004000NRG24281220230964798
|
03/01/2024
|
SOMANATH SANTA
|
2430004WL070171
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616173
|
|
SOMANATH SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/303587
(EKAMBA)
|
2430004000NRG24281220230964799
|
03/01/2024
|
SOMANATH SANTA
|
2430004WL070171
|
SOMANATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616172
|
|
SOMANATH SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/303588
(EKAMBA)
|
2430004000NRG24281220230964800
|
03/01/2024
|
LAKHAN SANTA
|
2430004WL070171
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616171
|
|
LAKHAN SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303589
(EKAMBA)
|
2430004000NRG24281220230964801
|
03/01/2024
|
SURENDRA SANTA
|
2430004WL070171
|
SURENDRA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616170
|
|
SURENDRA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303590
(EKAMBA)
|
2430004000NRG24281220230964802
|
03/01/2024
|
FULACHADN BHATRA
|
2430004WL070171
|
FULACHADN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616167
|
|
FULACHADN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/303591
(EKAMBA)
|
2430004000NRG24281220230964803
|
03/01/2024
|
JAGAT MAJHI
|
2430004WL070171
|
JAGAT MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616169
|
|
JAGAT MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/303591
(EKAMBA)
|
2430004000NRG24281220230964804
|
03/01/2024
|
JAGAT MAJHI
|
2430004WL070171
|
JAGAT MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616168
|
|
JAGAT MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/303594
(EKAMBA)
|
2430004000NRG24281220230964805
|
03/01/2024
|
TRINATH SANTA
|
2430004WL070171
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616164
|
|
TRINATH SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/303595
(EKAMBA)
|
2430004000NRG24281220230964806
|
03/01/2024
|
SAMBARU SANTA
|
2430004WL070171
|
SAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616166
|
|
SAMBARU SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-002/303599
(EKAMBA)
|
2430004000NRG24281220230964807
|
03/01/2024
|
ARJUNA SANTA
|
2430004WL070171
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552616165
|
|
ARJUNA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|