|
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)
|
2430004000NRG24041120230759958
|
04/11/2023
|
KASINATH BHATRA
|
2430004WL053266
|
KASINATH BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409759257
|
|
KASINATH BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18849
(KANAKOTA)
|
2430004000NRG24041120230759961
|
04/11/2023
|
MADHU ANDA
|
2430004WL053266
|
MADHU ANDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409759250
|
|
MADHU ANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18929
(KANAKOTA)
|
2430004000NRG24041120230759967
|
04/11/2023
|
BUDA BHATRA
|
2430004WL053266
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409759253
|
|
BUDA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18929
(KANAKOTA)
|
2430004000NRG24041120230759966
|
04/11/2023
|
RAMDAS BHATRA
|
2430004WL053266
|
RAMDAS BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409759254
|
|
RAMDAS BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18930
(KANAKOTA)
|
2430004000NRG24041120230759968
|
04/11/2023
|
RUPADHAR BHATRA
|
2430004WL053266
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409759252
|
|
RUPADHAR BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19035
(KANAKOTA)
|
2430004000NRG24041120230759974
|
04/11/2023
|
DHANIRAM GOUDA
|
2430004WL053266
|
DHANIRAM GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409759255
|
|
DHANIRAM GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19035
(KANAKOTA)
|
2430004000NRG24041120230759975
|
04/11/2023
|
PADMA GOUDA
|
2430004WL053266
|
PADMA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7409759251
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19046
(KANAKOTA)
|
2430004000NRG24041120230759978
|
04/11/2023
|
MANDI BHATRA
|
2430004WL053266
|
MANDI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409759258
|
|
MANDI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19073
(KANAKOTA)
|
2430004000NRG24041120230759983
|
04/11/2023
|
HARI BHATRA
|
2430004WL053266
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7409759256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|