|
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-30-004-018-002/30407
(PALIA)
|
2430004018NRG24061020230698113
|
10/10/2023
|
LADHHMADHAR SANTA
|
2430004018WL042468
|
LADHHMADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259765606
|
|
LADHHMADHAR SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-002/30452
(PALIA)
|
2430004018NRG24091020230703435
|
10/10/2023
|
DAITARI SANTA
|
2430004018WL043811
|
DAITARI SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259765607
|
|
DAITARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30596
(PALIA)
|
2430004018NRG24101020230705694
|
10/10/2023
|
BELA BHATRA
|
2430004018WL044292
|
BELA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259765599
|
|
BELA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30644
(PALIA)
|
2430004018NRG24101020230705690
|
10/10/2023
|
ADBARI BHATRA
|
2430004018WL044291
|
ADBARI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259765604
|
|
ADBARI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30645
(PALIA)
|
2430004018NRG24101020230705695
|
10/10/2023
|
RADHIKA BHATRA
|
2430004018WL044292
|
RADHIKA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259765608
|
|
RADHIKA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24101020230705697
|
10/10/2023
|
SABITA MAJHI
|
2430004018WL044292
|
SABITA MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259765598
|
|
SABITA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30654
(PALIA)
|
2430004018NRG24101020230705699
|
10/10/2023
|
SITIA MANGALI
|
2430004018WL044293
|
SITIA MANGALI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259765603
|
|
SITIA MANGALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24101020230705705
|
10/10/2023
|
UANSI MAJHI
|
2430004018WL044294
|
UANSI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259765600
|
|
UANSI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30688
(PALIA)
|
2430004018NRG24101020230705700
|
10/10/2023
|
GURBARI MAJHI
|
2430004018WL044293
|
GURBARI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259765601
|
|
GURBARI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004018NRG24101020230705698
|
10/10/2023
|
BUDBARI MAJHI
|
2430004018WL044292
|
BUDBARI MAJHI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259765605
|
|
BUDBARI MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24101020230705692
|
10/10/2023
|
DHANAMATI BHATRA
|
2430004018WL044291
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259765610
|
|
DHANAMATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/311570
(PALIA)
|
2430004018NRG24101020230705708
|
10/10/2023
|
PABANTI SANTA
|
2430004018WL044294
|
PABANTI SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259765611
|
|
PABANTI SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24101020230705709
|
10/10/2023
|
RADAMA MANGALI
|
2430004018WL044294
|
RADAMA MANGALI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259765602
|
|
RADAMA MANGALI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/5547
(PALIA)
|
2430004018NRG24101020230705702
|
10/10/2023
|
BALA SANTA
|
2430004018WL044293
|
BALA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7259765609
|
Account closed
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/5631
(PALIA)
|
2430004018NRG24101020230705704
|
10/10/2023
|
SANAI BHATRA
|
2430004018WL044293
|
SANAI BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259765597
|
|
SANAI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|