|
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-30-004-016-002/18817
(KANAKOTA)
|
2430004016NRG24211220230933324
|
23/12/2023
|
LACHAMIDHAR BHATRA
|
2430004016WL068278
|
LACHAMIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8844338219
|
|
LACHAMIDHAR BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18817
(KANAKOTA)
|
2430004016NRG24211220230933325
|
23/12/2023
|
RAMAE BHATRA
|
2430004016WL068278
|
RAMAE BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8844338220
|
|
RAMAE BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19008
(KANAKOTA)
|
2430004016NRG24211220230933332
|
23/12/2023
|
PHULA MALI
|
2430004016WL068278
|
PHULA MALI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8844338216
|
|
PHULA MALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19083
(KANAKOTA)
|
2430004016NRG24211220230933342
|
23/12/2023
|
CHANCHALA LOHARA
|
2430004016WL068278
|
CHANCHALA LOHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8844338214
|
|
CHANCHALA LOHARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19083
(KANAKOTA)
|
2430004016NRG24211220230933341
|
23/12/2023
|
PADU LOHARA
|
2430004016WL068278
|
PADU LOHARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8844338213
|
|
PADU LOHARA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19108
(KANAKOTA)
|
2430004016NRG24211220230933344
|
23/12/2023
|
SUNDARI SANTA
|
2430004016WL068278
|
SUNDARI SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8844338215
|
|
SUNDARI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19167
(KANAKOTA)
|
2430004016NRG24211220230933346
|
23/12/2023
|
REBATI BHATRA
|
2430004016WL068278
|
REBATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8844338217
|
|
REBATI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19181
(KANAKOTA)
|
2430004016NRG24211220230933347
|
23/12/2023
|
DAIMATI BHATRA
|
2430004016WL068278
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
24/12/2023
|
|
8844338218
|
|
DAIMATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|