|
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-30-004-018-001/11799
(PALIA)
|
2430004000NRG24010820230512130
|
01/08/2023
|
GUNCHU BHATRA
|
2430004WL012973
|
GUNCHU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553334
|
|
GUNCHU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-001/11799
(PALIA)
|
2430004000NRG24010820230512131
|
01/08/2023
|
MANDI BHATRA
|
2430004WL012973
|
MANDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553335
|
|
MANDI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-001/11810
(PALIA)
|
2430004000NRG24010820230512133
|
01/08/2023
|
LAKHIDHAR BHATRA
|
2430004WL012973
|
LAKHIDHAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553337
|
|
LAKHIDHAR BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-001/11810
(PALIA)
|
2430004000NRG24010820230512134
|
01/08/2023
|
SANAYA BHATRA
|
2430004WL012973
|
SANAYA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553338
|
|
SANAYA BHATRA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-001/11831
(PALIA)
|
2430004000NRG24010820230512136
|
01/08/2023
|
LAICHAN BHATRA
|
2430004WL012973
|
LAICHAN BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553336
|
|
LAICHAN BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-001/30488
(PALIA)
|
2430004000NRG24010820230512137
|
01/08/2023
|
KUMAR BHATRA
|
2430004WL012973
|
KUMAR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553339
|
|
KUMAR BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-002/15613
(PALIA)
|
2430004000NRG24010820230512152
|
01/08/2023
|
BISHANATHA JANI
|
2430004WL012973
|
BISHANATHA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553333
|
|
BISHANATHA JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-002/30469
(PALIA)
|
2430004000NRG24010820230512158
|
01/08/2023
|
ARJUN JANI
|
2430004WL012973
|
ARJUN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973553340
|
|
ARJUN JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-006/11954
(PALIA)
|
2430004000NRG24010820230512161
|
01/08/2023
|
CHANDRA NAYAK
|
2430004WL012973
|
CHANDRA NAYAK
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973553332
|
|
CHANDRA NAYAK
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-006/311625
(PALIA)
|
2430004000NRG24010820230512178
|
01/08/2023
|
Sani majhi
|
2430004WL012973
|
Sani majhi
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4973553341
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|