|
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-30-004-016-002/18813
(KANAKOTA)
|
2430004016NRG24131120230775798
|
13/11/2023
|
KASINATH BHATRA
|
2430004016WL055546
|
KASINATH BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085797
|
|
KASINATH BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18813
(KANAKOTA)
|
2430004016NRG24131120230775799
|
13/11/2023
|
SOVABATI BHATRA
|
2430004016WL055546
|
SOVABATI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085796
|
|
SOVABATI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18838
(KANAKOTA)
|
2430004016NRG24131120230775800
|
13/11/2023
|
GHASI BHATRA
|
2430004016WL055546
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085800
|
|
GHASI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18849
(KANAKOTA)
|
2430004016NRG24131120230775801
|
13/11/2023
|
MADHU ANDA
|
2430004016WL055546
|
MADHU ANDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085801
|
|
MADHU ANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18850
(KANAKOTA)
|
2430004016NRG24131120230775802
|
13/11/2023
|
BHUJA GANDA
|
2430004016WL055546
|
BHUJA GANDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085799
|
|
BHUJA GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18906
(KANAKOTA)
|
2430004016NRG24131120230775804
|
13/11/2023
|
SUKMAN BHATRA
|
2430004016WL055546
|
SUKMAN BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085805
|
|
SUKMAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18929
(KANAKOTA)
|
2430004016NRG24131120230775806
|
13/11/2023
|
BUDA BHATRA
|
2430004016WL055546
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085791
|
|
BUDA BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18929
(KANAKOTA)
|
2430004016NRG24131120230775805
|
13/11/2023
|
RAMDAS BHATRA
|
2430004016WL055546
|
RAMDAS BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085792
|
|
RAMDAS BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004016NRG24131120230775808
|
13/11/2023
|
DEBAKI BHATRA
|
2430004016WL055546
|
DEBAKI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085806
|
|
DEBAKI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004016NRG24131120230775807
|
13/11/2023
|
RUPADHAR BHATRA
|
2430004016WL055546
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085807
|
|
RUPADHAR BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18985
(KANAKOTA)
|
2430004016NRG24131120230775809
|
13/11/2023
|
BUDA BHATRA
|
2430004016WL055546
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085793
|
|
BUDA BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/19035
(KANAKOTA)
|
2430004016NRG24131120230775770
|
13/11/2023
|
DHANIRAM GOUDA
|
2430004016WL055544
|
DHANIRAM GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085795
|
|
DHANIRAM GOUDA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/19035
(KANAKOTA)
|
2430004016NRG24131120230775771
|
13/11/2023
|
PADMA GOUDA
|
2430004016WL055544
|
PADMA GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8991085802
|
No Such Account
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/19046
(KANAKOTA)
|
2430004016NRG24131120230775773
|
13/11/2023
|
CHAITU BHATRA
|
2430004016WL055544
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085803
|
|
CHAITU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/19046
(KANAKOTA)
|
2430004016NRG24131120230775774
|
13/11/2023
|
MANDI BHATRA
|
2430004016WL055544
|
MANDI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085804
|
|
MANDI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/19073
(KANAKOTA)
|
2430004016NRG24131120230775788
|
13/11/2023
|
HARI BHATRA
|
2430004016WL055545
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8991085798
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/19207
(KANAKOTA)
|
2430004016NRG24131120230775795
|
13/11/2023
|
DHANUR BHATRA
|
2430004016WL055545
|
DHANUR BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991085794
|
|
DHANUR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|