|
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-30-004-016-004/13994
(KANAKOTA)
|
2430004000NRG24190720230474351
|
24/07/2023
|
PADURAM BHATRA
|
2430004WL011832
|
PADURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973603970
|
|
PADURAM BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-004/13994
(KANAKOTA)
|
2430004000NRG24240720230487214
|
24/07/2023
|
PADURAM BHATRA
|
2430004WL012219
|
PADURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973603971
|
|
PADURAM BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-004/14009
(KANAKOTA)
|
2430004000NRG24240720230487215
|
24/07/2023
|
LALITA BHATRA
|
2430004WL012219
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973603978
|
|
LALITA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-004/14009
(KANAKOTA)
|
2430004000NRG24190720230474352
|
24/07/2023
|
LALITA BHATRA
|
2430004WL011832
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973603977
|
|
LALITA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-004/14032
(KANAKOTA)
|
2430004000NRG24190720230474353
|
24/07/2023
|
MAKARANDA BHATRA
|
2430004WL011832
|
MAKARANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973603976
|
|
MAKARANDA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-004/14032
(KANAKOTA)
|
2430004000NRG24240720230487216
|
24/07/2023
|
MAKARANDA BHATRA
|
2430004WL012219
|
MAKARANDA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973603975
|
|
MAKARANDA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-004/14044
(KANAKOTA)
|
2430004000NRG24190720230474354
|
24/07/2023
|
DHANASING BHATRA
|
2430004WL011832
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973603974
|
|
DHANASING BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-004/14045
(KANAKOTA)
|
2430004000NRG24190720230474355
|
24/07/2023
|
BHARATA BHATRA
|
2430004WL011832
|
BHARATA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973603972
|
|
BHARATA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-004/14045
(KANAKOTA)
|
2430004000NRG24240720230487217
|
24/07/2023
|
BHARATA BHATRA
|
2430004WL012219
|
BHARATA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973603973
|
|
BHARATA BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-004/302651
(KANAKOTA)
|
2430004000NRG24240720230487219
|
24/07/2023
|
DAMBURU BHATRA
|
2430004WL012219
|
DAMBURU BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973603980
|
|
DAMBURU BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-004/302651
(KANAKOTA)
|
2430004000NRG24190720230474357
|
24/07/2023
|
DAMBURU BHATRA
|
2430004WL011832
|
DAMBURU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973603979
|
|
DAMBURU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|