|
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-30-004-018-004/311472
(PALIA)
|
2430004000NRG24161220230910911
|
16/12/2023
|
RAMESH PUJARI
|
2430004WL066984
|
RAMESH PUJARI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278505
|
|
RAMESH PUJARI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/311472
(PALIA)
|
2430004000NRG24161220230910913
|
16/12/2023
|
RAMESH PUJARI
|
2430004WL066984
|
RAMESH PUJARI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278504
|
|
RAMESH PUJARI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/311475
(PALIA)
|
2430004000NRG24161220230910917
|
16/12/2023
|
GURUBANDHU BHATRA
|
2430004WL066984
|
GURUBANDHU BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278502
|
|
GURUBANDHU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/311475
(PALIA)
|
2430004000NRG24161220230910919
|
16/12/2023
|
GURUBANDHU BHATRA
|
2430004WL066984
|
GURUBANDHU BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278503
|
|
GURUBANDHU BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/311491
(PALIA)
|
2430004000NRG24161220230910923
|
16/12/2023
|
KUNJA BHATRA
|
2430004WL066984
|
KUNJA BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278497
|
|
KUNJA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/311491
(PALIA)
|
2430004000NRG24161220230910925
|
16/12/2023
|
KUNJA BHATRA
|
2430004WL066984
|
KUNJA BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278496
|
|
KUNJA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/311497
(PALIA)
|
2430004000NRG24161220230910928
|
16/12/2023
|
PHAGANU MAJHI
|
2430004WL066984
|
PHAGANU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278498
|
|
PHAGANU MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/311497
(PALIA)
|
2430004000NRG24161220230910929
|
16/12/2023
|
PHAGANU MAJHI
|
2430004WL066984
|
PHAGANU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278499
|
|
PHAGANU MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/311498
(PALIA)
|
2430004000NRG24161220230910931
|
16/12/2023
|
SIBA BHATRA
|
2430004WL066984
|
SIBA BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278500
|
|
SIBA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/311498
(PALIA)
|
2430004000NRG24161220230910933
|
16/12/2023
|
SIBA BHATRA
|
2430004WL066984
|
SIBA BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278501
|
|
SIBA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/311502
(PALIA)
|
2430004000NRG24161220230910937
|
16/12/2023
|
DAMBARU MAJHI
|
2430004WL066984
|
DAMBARU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278490
|
|
DAMBARU MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/311502
(PALIA)
|
2430004000NRG24161220230910939
|
16/12/2023
|
DAMBARU MAJHI
|
2430004WL066984
|
DAMBARU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278491
|
|
DAMBARU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/311551
(PALIA)
|
2430004000NRG24161220230910940
|
16/12/2023
|
MADAN MAJHI
|
2430004WL066984
|
MADAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278492
|
|
MADAN MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/311551
(PALIA)
|
2430004000NRG24161220230910941
|
16/12/2023
|
MADAN MAJHI
|
2430004WL066984
|
MADAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278493
|
|
MADAN MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/311551
(PALIA)
|
2430004000NRG24161220230910942
|
16/12/2023
|
MADAN MAJHI
|
2430004WL066984
|
MADAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278494
|
|
MADAN MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/311551
(PALIA)
|
2430004000NRG24161220230910943
|
16/12/2023
|
MADAN MAJHI
|
2430004WL066984
|
MADAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556278495
|
|
MADAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|