|
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-30-004-011-003/310181
(DHODRA)
|
2430004000NRG24141120230778249
|
14/11/2023
|
DIPAK BHATRA
|
2430004WL055914
|
DIPAK BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992981302
|
|
DIPAK BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-011-003/4207
(DHODRA)
|
2430004000NRG24141120230778250
|
14/11/2023
|
RATNAKAR BHATRA
|
2430004WL055914
|
RATNAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992981301
|
|
RATNAKAR BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-011-003/4208
(DHODRA)
|
2430004000NRG24141120230778251
|
14/11/2023
|
RAJENDRA BHATRA
|
2430004WL055914
|
RAJENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992981296
|
|
RAJENDRA BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-011-003/4215
(DHODRA)
|
2430004000NRG24141120230778255
|
14/11/2023
|
AYI MAJHI
|
2430004WL055914
|
AYI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992981298
|
|
AYI MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-011-003/4216
(DHODRA)
|
2430004000NRG24141120230778256
|
14/11/2023
|
NARSINGH MAJHI
|
2430004WL055914
|
NARSINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992981297
|
|
NARSINGH MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-011-003/4217
(DHODRA)
|
2430004000NRG24141120230778257
|
14/11/2023
|
BALRAM MAJHI
|
2430004WL055914
|
BALRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992981299
|
|
BALRAM MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-011-003/4220
(DHODRA)
|
2430004000NRG24141120230778259
|
14/11/2023
|
JAGA GOUD
|
2430004WL055914
|
JAGA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992981294
|
|
JAGA GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-011-003/4221
(DHODRA)
|
2430004000NRG24141120230778260
|
14/11/2023
|
SUKDEV GOUD
|
2430004WL055914
|
SUKDEV GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992981300
|
|
SUKDEV GOUD
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-011-003/4222
(DHODRA)
|
2430004000NRG24141120230778261
|
14/11/2023
|
SHUKRU BHATRA
|
2430004WL055914
|
SHUKRU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992981295
|
|
SHUKRU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|