|
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-30-004-019-004/330086197
(PHUPUGAM)
|
2430004000NRG24220920230665676
|
29/09/2023
|
LAKHMI BHATRA
|
2430004WL036919
|
LAKHMI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281208664
|
|
LAKHMI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086198
(PHUPUGAM)
|
2430004000NRG24220920230665678
|
29/09/2023
|
KAMALU BHATRA
|
2430004WL036919
|
KAMALU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281208665
|
|
KAMALU BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086202
(PHUPUGAM)
|
2430004000NRG24220920230665679
|
29/09/2023
|
JAYSING BHATRA
|
2430004WL036919
|
JAYSING BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281208666
|
|
JAYSING BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086205
(PHUPUGAM)
|
2430004000NRG24220920230665681
|
29/09/2023
|
AMARA BHATRA
|
2430004WL036919
|
AMARA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281208667
|
|
AMARA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086216
(PHUPUGAM)
|
2430004000NRG24220920230665690
|
29/09/2023
|
ABHAYA BHATRA
|
2430004WL036919
|
ABHAYA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281208668
|
|
ABHAYA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086222
(PHUPUGAM)
|
2430004000NRG24220920230665696
|
29/09/2023
|
BUDHAN BHATRA
|
2430004WL036919
|
BUDHAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281208663
|
|
BUDHAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086223
(PHUPUGAM)
|
2430004000NRG24220920230665698
|
29/09/2023
|
SINDHU BHATRA
|
2430004WL036919
|
SINDHU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281208669
|
|
SINDHU BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086244
(PHUPUGAM)
|
2430004000NRG24220920230665705
|
29/09/2023
|
BALAMAN GOUD
|
2430004WL036919
|
BALAMAN GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281208670
|
|
BALAMAN GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086251
(PHUPUGAM)
|
2430004000NRG24220920230665712
|
29/09/2023
|
DEBAKI MAJHI
|
2430004WL036919
|
DEBAKI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281208671
|
|
DEBAKI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086252
(PHUPUGAM)
|
2430004000NRG24220920230665714
|
29/09/2023
|
HIMA BHATRA
|
2430004WL036919
|
HIMA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281208672
|
|
HIMA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086255
(PHUPUGAM)
|
2430004000NRG24220920230665718
|
29/09/2023
|
SABAN BHATRA
|
2430004WL036919
|
SABAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281208673
|
|
SABAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|