|
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-30-004-016-004/13980
(KANAKOTA)
|
2430004016NRG24190620230329511
|
19/06/2023
|
CHAMARU BHATRA
|
2430004016WL008152
|
CHAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808940347
|
|
CHAMARU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-004/13980
(KANAKOTA)
|
2430004016NRG24190620230329512
|
19/06/2023
|
RUKAMANI BHATRA
|
2430004016WL008152
|
RUKAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808940348
|
|
RUKAMANI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-004/14011
(KANAKOTA)
|
2430004016NRG24190620230329513
|
19/06/2023
|
TULARAM MAJHI
|
2430004016WL008152
|
TULARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808940349
|
|
TULARAM MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-004/14043
(KANAKOTA)
|
2430004016NRG24190620230329515
|
19/06/2023
|
KRUPASI BHATRA
|
2430004016WL008152
|
KRUPASI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808940344
|
|
KRUPASI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-004/14043
(KANAKOTA)
|
2430004016NRG24190620230329514
|
19/06/2023
|
MANASAE BHATRA
|
2430004016WL008152
|
MANASAE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808940343
|
|
MANASAE BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-004/14062
(KANAKOTA)
|
2430004016NRG24190620230329516
|
19/06/2023
|
RAMACHANDRA BHATRA
|
2430004016WL008152
|
RAMACHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808940345
|
|
RAMACHANDRA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-004/14070
(KANAKOTA)
|
2430004016NRG24190620230329517
|
19/06/2023
|
SAKUNTA MAJHI
|
2430004016WL008152
|
SAKUNTA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808940346
|
|
SAKUNTA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-004/14082
(KANAKOTA)
|
2430004016NRG24190620230329518
|
19/06/2023
|
PANKAJINI NAG
|
2430004016WL008152
|
PANKAJINI NAG
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808940350
|
|
PANKAJINI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|