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-30-004-019-004/330086194 (PHUPUGAM)
|
2430004000NRG24250420230042460
|
26/04/2023
|
PROMOD BHATRA
|
2430004WL000990
|
PROMOD BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282671
|
|
PROMAD BHATRA
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086195 (PHUPUGAM)
|
2430004000NRG24250420230042461
|
26/04/2023
|
ANTA BHATRA
|
2430004WL000990
|
ANTA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282672
|
|
ANTA BHATRA
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-019-004/330086196 (PHUPUGAM)
|
2430004000NRG24250420230042463
|
26/04/2023
|
DAMUDAR MAJHI
|
2430004WL000990
|
DAMUDAR MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282673
|
|
DAMUDHAR MAJHI
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-019-004/330086196 (PHUPUGAM)
|
2430004000NRG24250420230042464
|
26/04/2023
|
DAMUDAR MAJHI
|
2430004WL000990
|
DAMUDAR MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282674
|
|
MRS MADANA MAJHI
|
STATE BANK OF INDIA(508548)
|
5
|
JHORIGAM
|
OR-30-004-019-004/330086197 (PHUPUGAM)
|
2430004000NRG24250420230042465
|
26/04/2023
|
LAKHMI BHATRA
|
2430004WL000990
|
LAKHMI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282675
|
|
LAXMI BHATRA
|
BANK OF BARODA(606985)
|
6
|
JHORIGAM
|
OR-30-004-019-004/330086198 (PHUPUGAM)
|
2430004000NRG24250420230042467
|
26/04/2023
|
KAMALU BHATRA
|
2430004WL000990
|
KAMALU BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282676
|
|
KAMLU BHATRA
|
BANK OF BARODA(606985)
|
7
|
JHORIGAM
|
OR-30-004-019-004/330086202 (PHUPUGAM)
|
2430004000NRG24250420230042470
|
26/04/2023
|
JAYSING BHATRA
|
2430004WL000990
|
JAYSING BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282677
|
|
MRS SUMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
8
|
JHORIGAM
|
OR-30-004-019-004/330086205 (PHUPUGAM)
|
2430004000NRG24250420230042471
|
26/04/2023
|
AMARA BHATRA
|
2430004WL000990
|
AMARA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282678
|
|
SHRI AMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-019-004/330086208 (PHUPUGAM)
|
2430004000NRG24250420230042473
|
26/04/2023
|
SUBASH BHATRA
|
2430004WL000990
|
SUBASH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282679
|
|
SUBASA BHATRA
|
BANK OF BARODA(606985)
|
10
|
JHORIGAM
|
OR-30-004-019-004/330086208 (PHUPUGAM)
|
2430004000NRG24250420230042474
|
26/04/2023
|
SUBASH BHATRA
|
2430004WL000990
|
SUBASH BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282680
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
11
|
JHORIGAM
|
OR-30-004-019-004/330086216 (PHUPUGAM)
|
2430004000NRG24250420230042475
|
26/04/2023
|
ABHAYA BHATRA
|
2430004WL000990
|
ABHAYA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282681
|
|
ABHAYA BHATRA
|
BANK OF BARODA(606985)
|
12
|
JHORIGAM
|
OR-30-004-019-004/330086217 (PHUPUGAM)
|
2430004000NRG24250420230042477
|
26/04/2023
|
DUMAR BHATRA
|
2430004WL000990
|
DUMAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282682
|
|
DUMAR BHATRA
|
BANK OF BARODA(606985)
|
13
|
JHORIGAM
|
OR-30-004-019-004/330086219 (PHUPUGAM)
|
2430004000NRG24250420230042478
|
26/04/2023
|
GANAPATI BHUMIA
|
2430004WL000990
|
GANAPATI BHUMIA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282683
|
|
Ganapati Bhumia
|
BANK OF BARODA(606985)
|
14
|
JHORIGAM
|
OR-30-004-019-004/330086219 (PHUPUGAM)
|
2430004000NRG24250420230042479
|
26/04/2023
|
GANAPATI BHUMIA
|
2430004WL000990
|
GANAPATI BHUMIA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402282684
|
|
KAUISHALYA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|