|
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-30-004-008-002/24650
(CHATIGUDA)
|
2430004008NRG24051220230860710
|
05/12/2023
|
BHAGABAN CHALAN
|
2430004008WL063109
|
BHAGABAN CHALAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319284974
|
|
BHAGABAN CHALAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-008-002/24650
(CHATIGUDA)
|
2430004008NRG24051220230860709
|
05/12/2023
|
BHAGABAN CHALAN
|
2430004008WL063109
|
BHAGABAN CHALAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319284973
|
|
BHAGABAN CHALAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-008-002/24651
(CHATIGUDA)
|
2430004008NRG24051220230860712
|
05/12/2023
|
SANABARI CHALAN
|
2430004008WL063109
|
SANABARI CHALAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319284972
|
|
SANABARI CHALAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-008-002/24651
(CHATIGUDA)
|
2430004008NRG24051220230860711
|
05/12/2023
|
SANBARI CHALAN
|
2430004008WL063109
|
SANBARI CHALAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319284971
|
|
SANBARI CHALAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-008-002/24678
(CHATIGUDA)
|
2430004008NRG24051220230860713
|
05/12/2023
|
PITAMBARA MAHANTY
|
2430004008WL063109
|
PITAMBARA MAHANTY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319284969
|
|
PITAMBARA MAHANTY
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-008-002/24678
(CHATIGUDA)
|
2430004008NRG24051220230860714
|
05/12/2023
|
SHAKUNTALA MAHANTY
|
2430004008WL063109
|
SHAKUNTALA MAHANTY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319284970
|
|
SHAKUNTALA MAHANTY
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-008-002/24700
(CHATIGUDA)
|
2430004008NRG24051220230860717
|
05/12/2023
|
BISAMAR DASH
|
2430004008WL063109
|
BISAMAR DASH
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319284976
|
|
BISAMAR DASH
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-008-002/24700
(CHATIGUDA)
|
2430004008NRG24051220230860716
|
05/12/2023
|
BISAMAR DASH
|
2430004008WL063109
|
BISAMAR DASH
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319284975
|
|
BISAMAR DASH
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-008-003/26524
(CHATIGUDA)
|
2430004008NRG24051220230860718
|
05/12/2023
|
MEGHANATH PANKA
|
2430004008WL063109
|
MEGHANATH PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319284977
|
|
MEGHANATH PANKA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-008-003/26524
(CHATIGUDA)
|
2430004008NRG24051220230860719
|
05/12/2023
|
RATANI PANKA
|
2430004008WL063109
|
RATANI PANKA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319284978
|
|
RATANI PANKA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-008-003/30576
(CHATIGUDA)
|
2430004008NRG24051220230860720
|
05/12/2023
|
SUAKAMATI BHATARA
|
2430004008WL063109
|
SUAKAMATI BHATARA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
06/12/2023
|
|
8319284968
|
|
SUAKAMATI BHATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|