|
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-30-004-008-001/26271
(CHATIGUDA)
|
2430004000NRG24180520230165563
|
19/05/2023
|
BHAGABATI BINDHANI
|
2430004WL003971
|
BHAGABATI BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941264
|
|
BHAGABATI BINDHANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26276
(CHATIGUDA)
|
2430004000NRG24180520230165564
|
19/05/2023
|
KAMALU BHATRA
|
2430004WL003971
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941261
|
|
KAMALU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26276
(CHATIGUDA)
|
2430004000NRG24180520230165565
|
19/05/2023
|
KAMALU BHATRA
|
2430004WL003971
|
KAMALU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941260
|
|
KAMALU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26290
(CHATIGUDA)
|
2430004000NRG24180520230165566
|
19/05/2023
|
KALASUNDAR BHATRA
|
2430004WL003971
|
KALASUNDAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941272
|
|
KALASUNDAR BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26290
(CHATIGUDA)
|
2430004000NRG24180520230165567
|
19/05/2023
|
PADAMA BHATRA
|
2430004WL003971
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941271
|
|
PADAMA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26296
(CHATIGUDA)
|
2430004000NRG24180520230165569
|
19/05/2023
|
JAYANTI PANKA
|
2430004WL003971
|
JAYANTI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941265
|
|
JAYANTI PANKA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26296
(CHATIGUDA)
|
2430004000NRG24180520230165568
|
19/05/2023
|
RAGHUNATH PANKA
|
2430004WL003971
|
RAGHUNATH PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941266
|
|
RAGHUNATH PANKA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004000NRG24180520230165571
|
19/05/2023
|
MANADI BHATRA
|
2430004WL003971
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941267
|
|
MANADI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004000NRG24180520230165570
|
19/05/2023
|
SHUKRU BHATRA
|
2430004WL003971
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941268
|
|
SHUKRU BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26331
(CHATIGUDA)
|
2430004000NRG24180520230165572
|
19/05/2023
|
JAYADAS NAYAK
|
2430004WL003971
|
JAYADAS NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941263
|
|
JAYADAS NAYAK
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26331
(CHATIGUDA)
|
2430004000NRG24180520230165573
|
19/05/2023
|
TABHABATI NAYAK
|
2430004WL003971
|
TABHABATI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941262
|
|
TABHABATI NAYAK
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26343
(CHATIGUDA)
|
2430004000NRG24180520230165575
|
19/05/2023
|
RADHAMANI MAJHI
|
2430004WL003971
|
RADHAMANI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941258
|
|
RADHAMANI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-008-001/26343
(CHATIGUDA)
|
2430004000NRG24180520230165574
|
19/05/2023
|
SANAB MAJHI
|
2430004WL003971
|
SANAB MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941259
|
|
SANAB MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-008-001/26351
(CHATIGUDA)
|
2430004000NRG24180520230165576
|
19/05/2023
|
BHAGABAN MAJHI
|
2430004WL003971
|
BHAGABAN MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941257
|
|
BHAGABAN MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-008-001/26360
(CHATIGUDA)
|
2430004000NRG24180520230165578
|
19/05/2023
|
GURUBARI MAJHI
|
2430004WL003971
|
GURUBARI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941269
|
|
GURUBARI MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-008-001/26360
(CHATIGUDA)
|
2430004000NRG24180520230165577
|
19/05/2023
|
JAYASING MAJHI
|
2430004WL003971
|
JAYASING MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857941270
|
|
JAYASING MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|