|
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-30-004-016-005/18201
(KANAKOTA)
|
2430004016NRG23310320231136724
|
02/04/2023
|
BAISHAKHU BHATRA
|
2430004016WL041541
|
BAISHAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173998765
|
|
BAISHAKHU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004016NRG23310320231136725
|
02/04/2023
|
DASHARU GOUDA
|
2430004016WL041541
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173998766
|
|
DASHARU GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18205
(KANAKOTA)
|
2430004016NRG23310320231136726
|
02/04/2023
|
DASHARU GOUDA
|
2430004016WL041541
|
DASHARU GOUDA
|
76407201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173998767
|
|
DASHARU GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18237
(KANAKOTA)
|
2430004016NRG23310320231136728
|
02/04/2023
|
KAMALU SANTA
|
2430004016WL041541
|
KAMALU SANTA
|
76407201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173998770
|
|
KAMALU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18237
(KANAKOTA)
|
2430004016NRG23310320231136729
|
02/04/2023
|
LAXMI SANTA
|
2430004016WL041541
|
LAXMI SANTA
|
76407201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173998769
|
|
LAXMI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18242
(KANAKOTA)
|
2430004016NRG23310320231136730
|
02/04/2023
|
GURUBARU BHATRA
|
2430004016WL041541
|
GURUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173998763
|
|
GURUBARU BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18242
(KANAKOTA)
|
2430004016NRG23310320231136731
|
02/04/2023
|
RAYABARI BHATRA
|
2430004016WL041541
|
RAYABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173998764
|
|
RAYABARI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18257
(KANAKOTA)
|
2430004016NRG23310320231136732
|
02/04/2023
|
HIRADI GOUDA
|
2430004016WL041541
|
HIRADI GOUDA
|
76407201
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173998768
|
|
HIRADI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|