|
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-30-004-011-007/14894
(DHODRA)
|
2430004000NRG24141120230779035
|
14/11/2023
|
MANAKI BHATRA
|
2430004WL056018
|
MANAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974905
|
|
MANAKI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-011-007/14894
(DHODRA)
|
2430004000NRG24141120230779036
|
14/11/2023
|
MANAKI BHATRA
|
2430004WL056018
|
MANAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974906
|
|
MANAKI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-007/14898
(DHODRA)
|
2430004000NRG24141120230779037
|
14/11/2023
|
LACHAMAN BHATRA
|
2430004WL056018
|
LACHAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974898
|
|
LACHAMAN BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-007/14898
(DHODRA)
|
2430004000NRG24141120230779039
|
14/11/2023
|
LACHAMAN BHATRA
|
2430004WL056018
|
LACHAMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974897
|
|
LACHAMAN BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-007/14902
(DHODRA)
|
2430004000NRG24141120230779041
|
14/11/2023
|
MAHADEB BHATRA
|
2430004WL056018
|
MAHADEB BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974888
|
|
MAHADEB BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-007/14902
(DHODRA)
|
2430004000NRG24141120230779042
|
14/11/2023
|
MAHADEB BHATRA
|
2430004WL056018
|
MAHADEB BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974887
|
|
MAHADEB BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-007/14920
(DHODRA)
|
2430004000NRG24141120230779045
|
14/11/2023
|
RAMADHAR BHATRA
|
2430004WL056018
|
RAMADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974889
|
|
RAMADHAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-007/14920
(DHODRA)
|
2430004000NRG24141120230779046
|
14/11/2023
|
RAMADHAR BHATRA
|
2430004WL056018
|
RAMADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974890
|
|
RAMADHAR BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-007/14960
(DHODRA)
|
2430004000NRG24141120230779051
|
14/11/2023
|
AMRIT BHATRA
|
2430004WL056018
|
AMRIT BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974899
|
|
AMRIT BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-011-007/14960
(DHODRA)
|
2430004000NRG24141120230779053
|
14/11/2023
|
AMRIT BHATRA
|
2430004WL056018
|
AMRIT BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974900
|
|
AMRIT BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-011-007/14960
(DHODRA)
|
2430004000NRG24141120230779054
|
14/11/2023
|
SATAM BHATRA
|
2430004WL056018
|
SATAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974904
|
|
SATAM BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-011-007/14960
(DHODRA)
|
2430004000NRG24141120230779052
|
14/11/2023
|
SATAM BHATRA
|
2430004WL056018
|
SATAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974903
|
|
SATAM BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-011-007/14967
(DHODRA)
|
2430004000NRG24141120230779055
|
14/11/2023
|
RABI BHATRA
|
2430004WL056018
|
RABI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974892
|
|
RABI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-011-007/14967
(DHODRA)
|
2430004000NRG24141120230779057
|
14/11/2023
|
RABI BHATRA
|
2430004WL056018
|
RABI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974891
|
|
RABI BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-011-007/14967
(DHODRA)
|
2430004000NRG24141120230779058
|
14/11/2023
|
SUKUMATI BHATRA
|
2430004WL056018
|
SUKUMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974902
|
|
SUKUMATI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-011-007/14967
(DHODRA)
|
2430004000NRG24141120230779056
|
14/11/2023
|
SUKUMATI BHATRA
|
2430004WL056018
|
SUKUMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974901
|
|
SUKUMATI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-011-007/30464
(DHODRA)
|
2430004000NRG24141120230779064
|
14/11/2023
|
JAIRAM SAMRATH
|
2430004WL056018
|
JAIRAM SAMRATH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974896
|
|
JAIRAM SAMRATH
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-011-007/30464
(DHODRA)
|
2430004000NRG24141120230779066
|
14/11/2023
|
JAIRAM SAMRATH
|
2430004WL056018
|
JAIRAM SAMRATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974894
|
|
JAIRAM SAMRATH
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-011-007/30464
(DHODRA)
|
2430004000NRG24141120230779065
|
14/11/2023
|
JAYARAM SOMRATH
|
2430004WL056018
|
JAYARAM SOMRATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974893
|
|
JAYARAM SOMRATH
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-011-007/30464
(DHODRA)
|
2430004000NRG24141120230779063
|
14/11/2023
|
JAYARAM SOMRATH
|
2430004WL056018
|
JAYARAM SOMRATH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992974895
|
|
JAYARAM SOMRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|