|
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-30-004-019-004/330086267
(PHUPUGAM)
|
2430004019NRG24301220230983419
|
31/12/2023
|
PUSTAM BHATRA
|
2430004019WL071105
|
PUSTAM BHATRA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558769154
|
|
PUSTAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/30307
(PHUPUGAM)
|
2430004019NRG24311220230988569
|
31/12/2023
|
NARASING BHATRA
|
2430004019WL071217
|
NARASING BHATRA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558769150
|
|
SHRI NARASINGH BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/9920
(PHUPUGAM)
|
2430004019NRG24311220230988551
|
31/12/2023
|
NILAMBARA GONDA
|
2430004019WL071215
|
NILAMBARA GONDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558769148
|
|
SHRI NILAM GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/30501
(PHUPUGAM)
|
2430004019NRG24311220230988562
|
31/12/2023
|
AMARSING SANTA
|
2430004019WL071216
|
AMARSING SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558769153
|
|
SHRI AMARASIN SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/30840
(PHUPUGAM)
|
2430004019NRG24311220230988541
|
31/12/2023
|
DHANURJAY NAYAK
|
2430004019WL071214
|
DHANURJAY NAYAK
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558769147
|
|
MRS PUSPA NAIK
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/3308380
(PHUPUGAM)
|
2430004019NRG24301220230983396
|
31/12/2023
|
SANPAT PANKA
|
2430004019WL071103
|
SANPAT PANKA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558769151
|
|
MR SANAPAT PANKA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/33086188
(PHUPUGAM)
|
2430004019NRG24301220230983408
|
31/12/2023
|
TRINATH GOUD
|
2430004019WL071104
|
TRINATH GOUD
|
00415
|
SBIN0013630
|
1436
|
1436
|
Processed
|
09/03/2024
|
|
1558769149
|
|
MRS DASHARI GAUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-004/33086385
(PHUPUGAM)
|
2430004019NRG24301220230983410
|
31/12/2023
|
PADMA LAHARA
|
2430004019WL071104
|
PADMA LAHARA
|
00415
|
SBIN0013630
|
319
|
319
|
Processed
|
09/03/2024
|
|
1558769152
|
|
MRS PADAMA LAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13725
|
13725
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/30860109
(PHUPUGAM)
|
2430004019NRG24311220230988559
|
31/12/2023
|
BHAGAT BHATRA
|
2430004019WL071216
|
BHAGAT BHATRA
|
00691
|
IPOS0000001
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1558769146
|
|
BHAGAT BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18513
|
18513
|
|
|
|
|
|
|
|