|
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-30-004-005-001/30379
(BHIKYA)
|
2430004005NRG24Z151120230783163
|
24/11/2023
|
Nilabati Kallar
|
2430004005WL056629
|
Nilabati Kallar
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8001929085
|
|
Nilabati Kallar
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30395
(BHIKYA)
|
2430004005NRG24Z221120230805664
|
24/11/2023
|
Kousalya Gouda
|
2430004005WL059040
|
Kousalya Gouda
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8001929086
|
|
Kousalya Gouda
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/4533
(BHIKYA)
|
2430004005NRG24Z171120230791628
|
24/11/2023
|
AMARA DEO BHATRA
|
2430004005WL057394
|
AMARA DEO BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/11/2023
|
|
8001929079
|
|
AMARA DEO BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/4533
(BHIKYA)
|
2430004005NRG24Z171120230791629
|
24/11/2023
|
GANJI BHATRA
|
2430004005WL057394
|
GANJI BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/11/2023
|
|
8001929080
|
|
GANJI BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004005NRG24Z171120230791630
|
24/11/2023
|
CHAITI BHATRA
|
2430004005WL057394
|
CHAITI BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/11/2023
|
|
8001929074
|
|
CHAITI BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/4540
(BHIKYA)
|
2430004005NRG24Z171120230791631
|
24/11/2023
|
SHIBA BHATRA
|
2430004005WL057394
|
SHIBA BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/11/2023
|
|
8001929075
|
|
SHIBA BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24Z171120230791632
|
24/11/2023
|
PARBATI BHATRA
|
2430004005WL057394
|
PARBATI BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/11/2023
|
|
8001929078
|
|
PARBATI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24Z171120230791617
|
24/11/2023
|
SUBASHA BHATRA
|
2430004005WL057393
|
SUBASHA BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/11/2023
|
|
8001929077
|
|
SUBASHA BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004005NRG24Z171120230791618
|
24/11/2023
|
RAGHUNATH BHATRA
|
2430004005WL057393
|
RAGHUNATH BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/11/2023
|
|
8001929076
|
|
RAGHUNATH BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004005NRG24Z171120230791620
|
24/11/2023
|
ANGADA BHATRA
|
2430004005WL057393
|
ANGADA BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/11/2023
|
|
8001929083
|
|
ANGADA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/4589
(BHIKYA)
|
2430004005NRG24Z171120230791619
|
24/11/2023
|
JAYATI BHATRA
|
2430004005WL057393
|
JAYATI BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/11/2023
|
|
8001929082
|
|
JAYATI BHATRA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/4590
(BHIKYA)
|
2430004005NRG24Z171120230791621
|
24/11/2023
|
CHINU BHATRA
|
2430004005WL057393
|
CHINU BHATRA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/11/2023
|
|
8001929084
|
|
CHINU BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/4655
(BHIKYA)
|
2430004005NRG24Z171120230791622
|
24/11/2023
|
DALAME PARAJA
|
2430004005WL057393
|
DALAME PARAJA
|
76407601
|
SBIN0000DOP
|
230
|
230
|
Processed
|
25/11/2023
|
|
8001929081
|
|
DALAME PARAJA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/4740
(BHIKYA)
|
2430004005NRG24Z151120230783171
|
24/11/2023
|
GURUBARU BHATRA
|
2430004005WL056631
|
GURUBARU BHATRA
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8001929073
|
|
GURUBARU BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-005-002/4112
(BHIKYA)
|
2430004005NRG24Z221120230805666
|
24/11/2023
|
DUTIKA GOUDA
|
2430004005WL059040
|
DUTIKA GOUDA
|
76407601
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
25/11/2023
|
|
8001929087
|
|
DUTIKA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7174
|
7174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7174
|
7174
|
|
|
|
|
|
|
|