|
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-30-004-008-002/24650
(CHATIGUDA)
|
2430004008NRG24Z231120230807270
|
23/11/2023
|
BHAGABAN CHALAN
|
2430004008WL059136
|
BHAGABAN CHALAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015936004
|
|
BHAGABAN CHALAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24650
(CHATIGUDA)
|
2430004008NRG24Z231120230807269
|
23/11/2023
|
BHAGABAN CHALAN
|
2430004008WL059136
|
BHAGABAN CHALAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015936003
|
|
BHAGABAN CHALAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24651
(CHATIGUDA)
|
2430004008NRG24Z231120230807272
|
23/11/2023
|
SANABARI CHALAN
|
2430004008WL059136
|
SANABARI CHALAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015936002
|
|
SANABARI CHALAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24651
(CHATIGUDA)
|
2430004008NRG24Z231120230807271
|
23/11/2023
|
SANBARI CHALAN
|
2430004008WL059136
|
SANBARI CHALAN
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015936001
|
|
SANBARI CHALAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24678
(CHATIGUDA)
|
2430004008NRG24Z231120230807273
|
23/11/2023
|
PITAMBARA MAHANTY
|
2430004008WL059136
|
PITAMBARA MAHANTY
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015936009
|
|
PITAMBARA MAHANTY
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/24678
(CHATIGUDA)
|
2430004008NRG24Z231120230807274
|
23/11/2023
|
SHAKUNTALA MAHANTY
|
2430004008WL059136
|
SHAKUNTALA MAHANTY
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015936008
|
|
SHAKUNTALA MAHANTY
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/24694
(CHATIGUDA)
|
2430004008NRG24Z231120230807275
|
23/11/2023
|
KANAK GOUDA
|
2430004008WL059136
|
KANAK GOUDA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015936005
|
|
KANAK GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-002/24700
(CHATIGUDA)
|
2430004008NRG24Z231120230807277
|
23/11/2023
|
BISAMAR DASH
|
2430004008WL059136
|
BISAMAR DASH
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015936011
|
|
BISAMAR DASH
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-002/24700
(CHATIGUDA)
|
2430004008NRG24Z231120230807276
|
23/11/2023
|
BISAMAR DASH
|
2430004008WL059136
|
BISAMAR DASH
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015936012
|
|
BISAMAR DASH
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-003/26524
(CHATIGUDA)
|
2430004008NRG24Z231120230807278
|
23/11/2023
|
MEGHANATH PANKA
|
2430004008WL059136
|
MEGHANATH PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015936006
|
|
MEGHANATH PANKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-003/26524
(CHATIGUDA)
|
2430004008NRG24Z231120230807279
|
23/11/2023
|
RATANI PANKA
|
2430004008WL059136
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015936007
|
|
RATANI PANKA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-003/30576
(CHATIGUDA)
|
2430004008NRG24Z231120230807280
|
23/11/2023
|
SUAKAMATI BHATARA
|
2430004008WL059136
|
SUAKAMATI BHATARA
|
76407201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
27/11/2023
|
|
8015936010
|
|
SUAKAMATI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|