|
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-30-004-008-003/26602
(CHATIGUDA)
|
2430004008NRG24040720230417556
|
04/07/2023
|
RATAN PANKA
|
2430004008WL010271
|
RATAN PANKA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964237462
|
|
RATAN PANKA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24040720230417558
|
04/07/2023
|
BIMALA BHATRA
|
2430004008WL010271
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964237459
|
|
BIMALA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-003/26616
(CHATIGUDA)
|
2430004008NRG24040720230417557
|
04/07/2023
|
LALASAI BHATRA
|
2430004008WL010271
|
LALASAI BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964237458
|
|
LALASAI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-003/26622
(CHATIGUDA)
|
2430004008NRG24040720230417560
|
04/07/2023
|
TULASA BHATRA
|
2430004008WL010271
|
TULASA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964237463
|
|
TULASA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24040720230417562
|
04/07/2023
|
BIMALA BHATRA
|
2430004008WL010271
|
BIMALA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964237461
|
|
BIMALA BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-003/26656
(CHATIGUDA)
|
2430004008NRG24040720230417561
|
04/07/2023
|
LACHAMAN BHATRA
|
2430004008WL010271
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964237460
|
|
LACHAMAN BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-003/30519
(CHATIGUDA)
|
2430004008NRG24040720230417563
|
04/07/2023
|
Bhaskar Panka
|
2430004008WL010271
|
Bhaskar Panka
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964237464
|
|
Bhaskar Panka
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-003/30522
(CHATIGUDA)
|
2430004008NRG24040720230417564
|
04/07/2023
|
Durmila Panka
|
2430004008WL010271
|
Durmila Panka
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964237465
|
|
Durmila Panka
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-003/30530
(CHATIGUDA)
|
2430004008NRG24040720230417565
|
04/07/2023
|
Ranga Majhi
|
2430004008WL010271
|
Ranga Majhi
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964237466
|
|
Ranga Majhi
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-003/30534
(CHATIGUDA)
|
2430004008NRG24040720230417566
|
04/07/2023
|
Mino Bhatra
|
2430004008WL010271
|
Mino Bhatra
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964237467
|
|
Mino Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|