|
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-30-004-019-002/3086110
(PHUPUGAM)
|
2430004000NRG24231220230944520
|
29/12/2023
|
KHAGESWAR HARIJAN
|
2430004WL068741
|
KHAGESWAR HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208821
|
|
KHAGESWAR HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/3086110
(PHUPUGAM)
|
2430004000NRG24231220230944521
|
29/12/2023
|
TABIKA HARIJAN
|
2430004WL068741
|
TABIKA HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208822
|
|
TABIKA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/3086111
(PHUPUGAM)
|
2430004000NRG24231220230944522
|
29/12/2023
|
DINABANDHU SANTA
|
2430004WL068741
|
DINABANDHU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208819
|
|
DINABANDHU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/3086111
(PHUPUGAM)
|
2430004000NRG24231220230944523
|
29/12/2023
|
HIRADEI SANTA
|
2430004WL068741
|
HIRADEI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208820
|
|
HIRADEI SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24231220230944573
|
29/12/2023
|
ASAMATI BHATRA
|
2430004WL068741
|
ASAMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208824
|
|
ASAMATI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-005/3086382
(PHUPUGAM)
|
2430004000NRG24231220230944572
|
29/12/2023
|
KABIRAJ BHATRA
|
2430004WL068741
|
KABIRAJ BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208823
|
|
KABIRAJ BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24231220230944576
|
29/12/2023
|
DAMAI BHATRA
|
2430004WL068741
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208826
|
|
DAMAI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-005/3086384
(PHUPUGAM)
|
2430004000NRG24231220230944575
|
29/12/2023
|
LALIT BHATRA
|
2430004WL068741
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208825
|
|
LALIT BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24231220230944577
|
29/12/2023
|
ISWAR BHATRA
|
2430004WL068741
|
ISWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208827
|
|
ISWAR BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-005/3086385
(PHUPUGAM)
|
2430004000NRG24231220230944578
|
29/12/2023
|
KHYAMA BHATRA
|
2430004WL068741
|
KHYAMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/12/2023
|
|
8957208828
|
|
KHYAMA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-005/3086396
(PHUPUGAM)
|
2430004000NRG24231220230944583
|
29/12/2023
|
BIMALA BHATRA
|
2430004WL068741
|
BIMALA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/12/2023
|
|
8957208829
|
|
BIMALA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|