|
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-30-004-008-001/26283
(CHATIGUDA)
|
2430004008NRG24191220230926202
|
19/12/2023
|
BANAMALI BHATRA
|
2430004008WL067938
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142216
|
|
BANAMALI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-001/26283
(CHATIGUDA)
|
2430004008NRG24191220230926201
|
19/12/2023
|
BANAMALI BHATRA
|
2430004008WL067938
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142215
|
|
BANAMALI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-001/26289
(CHATIGUDA)
|
2430004008NRG24191220230926210
|
19/12/2023
|
JALANDRI MAJHI
|
2430004008WL067938
|
JALANDRI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142214
|
|
JALANDRI MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-001/26289
(CHATIGUDA)
|
2430004008NRG24191220230926209
|
19/12/2023
|
SITARAM MAJHI
|
2430004008WL067938
|
SITARAM MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142213
|
|
SITARAM MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-001/26296
(CHATIGUDA)
|
2430004008NRG24191220230926224
|
19/12/2023
|
JAYANTI PANKA
|
2430004008WL067938
|
JAYANTI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142208
|
|
JAYANTI PANKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-001/26296
(CHATIGUDA)
|
2430004008NRG24191220230926223
|
19/12/2023
|
RAGHUNATH PANKA
|
2430004008WL067938
|
RAGHUNATH PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142207
|
|
RAGHUNATH PANKA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-001/26298
(CHATIGUDA)
|
2430004008NRG24191220230926227
|
19/12/2023
|
DOMANA BHATRA
|
2430004008WL067938
|
DOMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142210
|
|
DOMANA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-001/26298
(CHATIGUDA)
|
2430004008NRG24191220230926225
|
19/12/2023
|
DOMANA BHATRA
|
2430004008WL067938
|
DOMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142209
|
|
DOMANA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-001/26304
(CHATIGUDA)
|
2430004008NRG24191220230926235
|
19/12/2023
|
RATANA BINDHANI
|
2430004008WL067938
|
RATANA BINDHANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142211
|
|
RATANA BINDHANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-001/26304
(CHATIGUDA)
|
2430004008NRG24191220230926233
|
19/12/2023
|
RATANA BINDHANI
|
2430004008WL067938
|
RATANA BINDHANI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142212
|
|
RATANA BINDHANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004008NRG24191220230926240
|
19/12/2023
|
MANADI BHATRA
|
2430004008WL067938
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142206
|
|
MANADI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-008-001/26305
(CHATIGUDA)
|
2430004008NRG24191220230926239
|
19/12/2023
|
SHUKRU BHATRA
|
2430004008WL067938
|
SHUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549142205
|
|
SHUKRU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|