|
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-30-004-019-004/330086195
(PHUPUGAM)
|
2430004000NRG24Z311220230991977
|
04/01/2024
|
ANTA BHATRA
|
2430004WL071329
|
ANTA BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662541
|
|
ANTA BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086198
(PHUPUGAM)
|
2430004000NRG24Z311220230991981
|
04/01/2024
|
KAMALU BHATRA
|
2430004WL071329
|
KAMALU BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662542
|
|
KAMALU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086202
(PHUPUGAM)
|
2430004000NRG24Z311220230991982
|
04/01/2024
|
JAYSING BHATRA
|
2430004WL071329
|
JAYSING BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662543
|
|
JAYSING BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086216
(PHUPUGAM)
|
2430004000NRG24Z311220230991988
|
04/01/2024
|
ABHAYA BHATRA
|
2430004WL071329
|
ABHAYA BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662544
|
|
ABHAYA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086222
(PHUPUGAM)
|
2430004000NRG24Z311220230991995
|
04/01/2024
|
BUDHAN BHATRA
|
2430004WL071329
|
BUDHAN BHATRA
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662545
|
|
BUDHAN BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086243
(PHUPUGAM)
|
2430004000NRG24Z311220230992000
|
04/01/2024
|
JOGISEN PRADHANI
|
2430004WL071329
|
JOGISEN PRADHANI
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662546
|
|
JOGISEN PRADHANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086244
(PHUPUGAM)
|
2430004000NRG24Z311220230992002
|
04/01/2024
|
BALAMAN GOUD
|
2430004WL071329
|
BALAMAN GOUD
|
00045
|
BARB0UMARKO
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662547
|
|
BALAMAN GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086249
(PHUPUGAM)
|
2430004000NRG24Z311220230992008
|
04/01/2024
|
MANA GOUD
|
2430004WL071329
|
MANA GOUD
|
00045
|
BARB0UMARKO
|
345
|
345
|
Processed
|
05/01/2024
|
|
9176662548
|
|
MANA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3565
|
3565
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/33086049
(PHUPUGAM)
|
2430004000NRG24Z311220230991974
|
04/01/2024
|
GIRIDHAR BHATRA
|
2430004WL071329
|
GIRIDHAR BHATRA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
05/01/2024
|
|
9176662549
|
|
GIRIDHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4025
|
4025
|
|
|
|
|
|
|
|