|
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-30-004-016-002/18788
(KANAKOTA)
|
2430004016NRG24160520230152062
|
16/05/2023
|
PARBATI BHATRA
|
2430004016WL003609
|
PARBATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338132
|
|
PARBATI BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18801
(KANAKOTA)
|
2430004016NRG24160520230152064
|
16/05/2023
|
CHAITI BHATRA
|
2430004016WL003609
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338144
|
|
CHAITI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18801
(KANAKOTA)
|
2430004016NRG24160520230152063
|
16/05/2023
|
RAINU BHATRA
|
2430004016WL003609
|
RAINU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338145
|
|
RAINU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18814
(KANAKOTA)
|
2430004016NRG24160520230152066
|
16/05/2023
|
HERMINA MAHANANDIA
|
2430004016WL003609
|
HERMINA MAHANANDIA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338139
|
|
HERMINA MAHANANDIA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18814
(KANAKOTA)
|
2430004016NRG24160520230152065
|
16/05/2023
|
PRADEEP MAHANANDIA
|
2430004016WL003609
|
PRADEEP MAHANANDIA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338138
|
|
PRADEEP MAHANANDIA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18827
(KANAKOTA)
|
2430004016NRG24160520230152067
|
16/05/2023
|
ISWAR MALI
|
2430004016WL003609
|
ISWAR MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338136
|
|
ISWAR MALI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18827
(KANAKOTA)
|
2430004016NRG24160520230152068
|
16/05/2023
|
RATANI MALI
|
2430004016WL003609
|
RATANI MALI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338137
|
|
RATANI MALI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/18837
(KANAKOTA)
|
2430004016NRG24160520230152070
|
16/05/2023
|
MUNGAYA GOUDA
|
2430004016WL003609
|
MUNGAYA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338140
|
|
MUNGAYA GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/18837
(KANAKOTA)
|
2430004016NRG24160520230152069
|
16/05/2023
|
SOVA GOUDA
|
2430004016WL003609
|
SOVA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338141
|
|
SOVA GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/18840
(KANAKOTA)
|
2430004016NRG24160520230152072
|
16/05/2023
|
BUDA LOHORA
|
2430004016WL003609
|
BUDA LOHORA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338142
|
|
BUDA LOHORA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/18840
(KANAKOTA)
|
2430004016NRG24160520230152071
|
16/05/2023
|
SANAPAT LOHORA
|
2430004016WL003609
|
SANAPAT LOHORA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338143
|
|
SANAPAT LOHORA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/18844
(KANAKOTA)
|
2430004016NRG24160520230152073
|
16/05/2023
|
GONCHAYA BHATRA
|
2430004016WL003609
|
GONCHAYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338134
|
|
GONCHAYA BHATRA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-002/18844
(KANAKOTA)
|
2430004016NRG24160520230152074
|
16/05/2023
|
SANTI BHATRA
|
2430004016WL003609
|
SANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338135
|
|
SANTI BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-002/18849
(KANAKOTA)
|
2430004016NRG24160520230152075
|
16/05/2023
|
MADHU ANDA
|
2430004016WL003609
|
MADHU ANDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338146
|
|
MADHU ANDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-002/18855
(KANAKOTA)
|
2430004016NRG24160520230152076
|
16/05/2023
|
BALIRAM BHATRA
|
2430004016WL003609
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338148
|
|
BALIRAM BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-002/18859
(KANAKOTA)
|
2430004016NRG24160520230152077
|
16/05/2023
|
SANABARI GOUDA
|
2430004016WL003609
|
SANABARI GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338147
|
|
SANABARI GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-002/18863
(KANAKOTA)
|
2430004016NRG24160520230152078
|
16/05/2023
|
DUTI BHATRA
|
2430004016WL003609
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338133
|
|
DUTI BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18767
(KANAKOTA)
|
2430004016NRG24160520230152079
|
16/05/2023
|
PARITOSH MANDAL
|
2430004016WL003609
|
PARITOSH MANDAL
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821338131
|
|
PARITOSH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|