|
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-30-004-016-002/18936
(KANAKOTA)
|
2430004016NRG24120420230005072
|
12/04/2023
|
RUPADHAR HARIJAN
|
2430004016WL000103
|
RUPADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394189750
|
|
RUPADHAR HARIJAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18936
(KANAKOTA)
|
2430004016NRG24120420230005071
|
12/04/2023
|
RUPADHAR HARIJAN
|
2430004016WL000103
|
RUPADHAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394189751
|
|
RUPADHAR HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18953
(KANAKOTA)
|
2430004016NRG24120420230004995
|
12/04/2023
|
JAMUNA BHATARA
|
2430004016WL000102
|
JAMUNA BHATARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394189752
|
|
JAMUNA BHATARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18953
(KANAKOTA)
|
2430004016NRG24120420230004994
|
12/04/2023
|
SUNA BHATARA
|
2430004016WL000102
|
SUNA BHATARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394189753
|
|
SUNA BHATARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18999
(KANAKOTA)
|
2430004016NRG24120420230005083
|
12/04/2023
|
UDAYA SANTA
|
2430004016WL000103
|
UDAYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394189754
|
|
UDAYA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18999
(KANAKOTA)
|
2430004016NRG24120420230005082
|
12/04/2023
|
UDAYA SANTA
|
2430004016WL000103
|
UDAYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394189755
|
|
UDAYA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19012
(KANAKOTA)
|
2430004016NRG24120420230005003
|
12/04/2023
|
SUDAR BHATRA
|
2430004016WL000102
|
SUDAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394189749
|
|
SUDAR BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19150
(KANAKOTA)
|
2430004016NRG24120420230005047
|
12/04/2023
|
SARABANI BHATRA
|
2430004016WL000102
|
SARABANI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394189756
|
|
SARABANI BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19182
(KANAKOTA)
|
2430004016NRG24120420230005113
|
12/04/2023
|
MANGAL BHATRA
|
2430004016WL000104
|
MANGAL BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394189748
|
|
MANGAL BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|